Revenue Planning Expert - Fp&A Specialist

Mercor; San Francisco (CA); Hybrid; GBP 127,000 - 181,000; Full time

Job description

About the job

Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.

Position: Revenue Planning Expert
Type: Contract
Compensation: $150/hour
Location: Remote
Duration: 10 August 2026 to 4 September 2026

Role Responsibilities

• Evaluate high-quality revenue planning scenarios using your expertise in forecasting, variance analysis, and commercial reporting.


• Review and reconcile data across finance, sales, and campaign systems to ensure accuracy in revenue analytics.


• Develop advanced spreadsheet models for revenue and gross-margin forecasting and variance analysis.


• Collaborate with the team on a UK business-hours rhythm, participating in live sessions and occasional evening communications.


• Define margin and cost categories consistently to simplify variance analysis explanations.

Qualifications

Must-Have

• 3+ years in FP&A, revenue analytics, commercial finance, or business intelligence.


• Advanced skills in spreadsheet modeling and data reconciliation.


• Must be based in the United Kingdom and have the right to work in the United Kingdom.

Preferred

• Experience in media, ad-tech, digital publishing, agency finance, e-commerce, or subscription businesses.


• Skills in profitability analysis, cost-to-serve analysis, and trend analysis.

Interview Process

• Resume and work history screen.


• Short interview evaluating revenue planning and financial modeling expertise.

Compensation & Legal

• Paid weekly via Stripe Connect


• Two weeks of garden leave at the end of the engagement.


• One month non-compete running concurrently.

Resources & Support

• For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome


• For any help or support, reach out to: [e-mail]