Financial Analyst - Fully Remote | Upto $100/hr

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:

- For any help or support, reach out to:

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Originally posted on Himalayas