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Mercor
Remote FP&A Expert - AI Trainer ($100-$100 per hour)Mercor • Visalia, California, US
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Remote FP&A Expert - AI Trainer ($100-$100 per hour)

Remote FP&A Expert - AI Trainer ($100-$100 per hour)

Mercor • Visalia, California, US
11 days ago
Job type
  • Full-time
  • Remote
Job description
  • About the work We're building a high-quality library of corporate FP&A work products. You'll complete self-contained planning exercises from mock files (actuals, driver schedules, department budgets) and produce the deliverable for each, graded against a rubric. What you'll do - 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. - Build headcount and capital expenditure plans with hiring pacing, project approvals, payback and prioritization. - Produce monthly management reporting packs with variance commentary, and product, customer or segment profitability analysis with cost allocation methodology. - Forecast revenue from bookings, pipeline coverage and demand signals, and document model drivers and assumptions. You're a fit if you 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, not just calculate it. Nice to have - Finance business partnering or commercial finance experience; planning systems such as Anaplan, Adaptive or Pigment. Assessment A rolling reforecast from mock actuals and drivers; a management reporting pack with variance commentary; a headcount and capital expenditure plan. Note : we're looking for planning and forecasting ownership, not month-end close or controllership.
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Remote FP&A Expert - AI Trainer ($100-$100 per hour) • Visalia, California, US

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