At a Glance
- Tasks: Create budgets, forecasts, and financial reports while collaborating with a dynamic team.
- Company: Join a leading AI research lab backed by top investors in a fully remote role.
- Benefits: Earn up to $100/hour with flexible working hours and a supportive environment.
- Other info: Enjoy a fully remote position with opportunities for professional growth.
- Why this job: Make a real impact in finance while working with elite talent in the tech industry.
- Qualifications: 4+ years in FP&A with advanced Excel skills and strong analytical abilities.
The predicted salary is between 100 - 100 £ per hour.
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 prioritisation.
- 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 modelling 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.
Financial Analyst - Fully Remote | Upto $100/hr employer: Mercor
At Mercor, we pride ourselves on fostering a dynamic and innovative work culture that empowers our employees to excel in their roles. As a Remote Backend Engineer, you'll enjoy the flexibility of working from anywhere while collaborating with cutting-edge AI technology, alongside opportunities for professional growth and development. Our commitment to competitive compensation and a supportive environment makes Mercor an exceptional employer for those seeking meaningful and rewarding work in the tech industry.
