Strategic FP&A Lead: Budgets, Reforecasts & Profitability

Strategic FP&A Lead: Budgets, Reforecasts & Profitability

Full-Time On-site
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Obsidian is seeking an FP&A professional to own planning and forecasting, building budgets and multi-year plans with consolidation and approvals.

You will produce rolling reforecasts of P&L, cash flow and KPIs, develop headcount and capex plans, and assemble monthly management packs with variance commentary to support strategic decisions in a fast-growing environment; strong Excel modeling and clear storytelling of drivers and assumptions to leadership.

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Strategic FP&A Lead: Budgets, Reforecasts & Profitability employer: Mercor

Mercor is an exceptional employer that champions innovation and creativity in the AI sector, offering a fully remote work environment that promotes flexibility and independence. With a strong focus on employee growth, team members are encouraged to take ownership of their projects while benefiting from a supportive culture that values collaboration and continuous learning. Joining Mercor means being part of a forward-thinking company backed by industry leaders, where your contributions directly impact cutting-edge search technologies.

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Contact Details:

Mercor Recruitment Team