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: 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.

The role involves building annual budgets, multi-year plans, and rolling reforecasts for P&L and cash flow. It also requires developing headcount plans and creating monthly management reporting packs with profitability analysis.

Candidates must have over 4 years of FP&A experience at an operating company and advanced Excel modeling skills. Experience with planning systems like Anaplan or Adaptive and a background in commercial finance is preferred.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• FP&A
• Financial Modeling
• Budgeting
• Forecasting
• P&L Management
• Cash Flow Analysis
• KPI Tracking
• Variance Analysis
• Cost Allocation
• Revenue Forecasting
• Advanced Excel
• Anaplan
• Adaptive
• Pigment

• Finance & Accounting
• Software
• Data & Analytics
• Consulting

Expérience minimale

2+ ans

Postuler avant le

9 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Exigences de lieu

Country, Toronto, Ontario, Canada

Niveau d’expérience

Not Applicable