First seen by our source: 21 days ago
FP&A Specialist - Budget Planning
@ Mercor
Toronto, Ontario
Overview
Mercor is hiring a contract FP&A Expert to build annual budgets, long-range plans and rolling reforecasts. The work covers P&L, cash flow, headcount and capital planning, monthly management reporting, and revenue forecasting. The role is remote at $85–$100 per hour.
Pay:
$85–$100 an hour
Responsibilities:
- Build annual budgets and multi-year long-range plans
- Produce rolling reforecasts of P&L, cash flow and KPIs
- Develop headcount and capital expenditure plans
- Create monthly management reporting packs with variance commentary
- Forecast revenue from bookings and pipeline coverage
Requirements summary:
- 4+ years in FP&A at an operating company
- Owned a plan or reforecast cycle
- Advanced Excel modeling skills
- Ability to explain variances, not just calculate them
- Preferred: finance business partnering or commercial finance
- Preferred: Anaplan, Adaptive or Pigment experience
Tools & skills
Source and dates
Source type not verified · manatal
- Employer posting date
- Not provided
- First seen by our source
- 2026-10-18
- Source record updated
- 2026-10-18
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Experience | 4+ years |
| Travel | air: none · ground: none |
| Work setting | Home |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Mercor
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
We connect human expertise with leading AI labs and enterprises to train frontier models.
Full company description
Mercor is defining the future of work. We connect human expertise with leading AI labs and enterprises to train frontier models.
- LinkedIn followers
- 654,507
- People associated on LinkedIn
- 5,250
- Reported office locations
- San Francisco, California 94105, US
- Business categories
- Employment
- Software
- Recruiting
- Data Collection and Labeling
- Artificial Intelligence (AI)
- Machine Learning
- Other recorded names
- Mercor
- Profile identifies a recruitment agency
- Yes
- Reported total investment
- 483,600,000
Currency and observation date were not supplied; this is not a current valuation or a funding round.
Mercor is defining the future of work. We connect human expertise with leading AI labs and enterprises to train frontier models.
| Field | Value |
|---|---|
| Industry | Software Development |
| Company size | 51-200 employees |
| Headquarters | San Francisco, California |
| Organization type | Privately Held |
| Year founded | 2023 |
| Open jobs on Jobsy | 1,626 |
| View page |
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: FP&A Expert
Type: Contract
Compensation: $85–$100/hour
Location: Remote
Role Responsibilities
- Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
- Produce rolling reforecasts of P&L, cash flow, and KPIs reflecting actuals and updated drivers.
- Develop headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization.
- Create monthly management reporting packs with variance commentary and product, customer, or segment profitability analysis using cost allocation methodology.
- Forecast revenue from bookings, pipeline coverage, and demand signals while documenting model drivers and assumptions.
- Work independently and asynchronously to meet deadlines and improve financial planning processes.
Qualifications
Must-Have
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
- Advanced Excel modeling skills and the judgment to explain a variance, not just calculate it.
Preferred
- Experience in finance business partnering or commercial finance.
- Familiarity with planning systems such as Anaplan, Adaptive, or Pigment.
Application Process (Takes 20–30 mins to complete)
- Upload resume
- AI interview based on your resume
- Submit form
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: [email protected]
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
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