Financial Analyst - Fully Remote | Upto $2000/task Task based
TypeContract
LocationAustralia
Posted1 hour ago
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:$2000/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.
Produce monthly management reporting packs with variance commentary and profitability analysis.
Forecast revenue from bookings, pipeline coverage, and demand signals. Document model drivers and assumptions.
Qualifications
Must-Have
4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
Advanced Excel modeling and the judgment to explain a variance.
Preferred
Finance business partnering or commercial finance experience.
Planning systems such as Anaplan, Adaptive, or Pigment.
Compensation & Legal
Hourly contractor
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
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:$2000/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.
Produce monthly management reporting packs with variance commentary and profitability analysis.
Forecast revenue from bookings, pipeline coverage, and demand signals. Document model drivers and assumptions.
Qualifications
Must-Have
4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
Advanced Excel modeling and the judgment to explain a variance.
Preferred
Finance business partnering or commercial finance experience.
Planning systems such as Anaplan, Adaptive, or Pigment.
Compensation & Legal
Hourly contractor
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
Apply on Himalayas →
Job sourced from Himalayas. Applications happen directly on the original platform — we never collect your data.