Talent.com
Mercor
FP&A Specialist - Budget PlanningMercor • Toronto, Ontario, Canada
FP&A Specialist - Budget Planning

FP&A Specialist - Budget Planning

Mercor • Toronto, Ontario, Canada
Il y a 2 jours
Salaire
85,00 $CA par heure
Type de contrat
  • Temps partiel
  • Télétravail
  • Quick Apply
Description de poste

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: support@mercor.com

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

Créer une alerte emploi pour cette recherche

FP&A Specialist - Budget Planning • Toronto, Ontario, Canada

Offres similaires

Strategic FP&A Leader: Budgeting, Forecasting & Insights

Transgate Global CareersToronto, ON, CA
Temps plein

A leading consulting firm is seeking an experienced FP&A Manager to oversee budgeting, forecasting, and financial analysis processes.This role requires strong leadership skills and collaboration wi... Voir plus

 • Offre sponsorisée

Senior FP&A Manager: Consolidations, Planning & Automation

KensingtonToronto, ON, CA
Temps plein

A travel experience company in Toronto seeks a Manager, Financial Planning & Reporting to lead consolidated financial reporting and drive automation initiatives.The ideal candidate will hold a CPA ... Voir plus

 • Offre sponsorisée

Strategic Finance Leader: FP&A, Budgeting & Board Reporting

FPC NationalToronto
Temps plein

A leading manufacturing firm in Toronto is seeking a Senior Finance Manager who will lead the forecasting, budgeting, and strategic planning for a $4 billion global market segment.The ideal candida... Voir plus

 • Offre sponsorisée

Senior FP&A Analyst: Strategic Budgeting & Insights

OCS Ontario Cannabis StoreToronto, ON, CA
Temps plein

A governmental agency in Toronto is seeking a Senior Financial Analyst, FP&A to deliver accurate forecasting and management reporting.This role involves developing budgets, financial models, and co... Voir plus

 • Offre sponsorisée

FP&A Analyst: Partner with Execs on Budgets & Forecasts

ILACToronto, ON, CA
Temps plein +1

A leading educational organization in Toronto seeks a Financial Analyst for a permanent, full-time position.The successful candidate will support financial planning and analysis, preparing reports ... Voir plus

 • Offre sponsorisée

FP&A Manager — Growth Strategy & Profitability (Hybrid)

Open Farm PetToronto
Temps plein

A growing pet food company in Toronto is seeking a Manager for Financial Planning and Analysis.This position involves driving financial performance and supporting strategic decision-making through ... Voir plus

 • Offre sponsorisée

Strategic FP&A Manager: Growth Insights & Partnerships

SNDL Inc.Toronto, Ontario, Canada
Temps plein

A leading Canadian cannabis company is seeking an Analyst for Financial Planning & Analysis.The role involves month-end reporting, budget support, and cross-departmental collaboration.Ideal candida... Voir plus

 • Offre sponsorisée

Strategic FP&A Manager at Celestica

CelesticaToronto, ON, CA
Temps plein

Join Celestica as a Senior FP&A Manager and lead the firm's strategic financial planning.Drive impactful decision-making through data-driven analysis and reporting.As a key member of the finance te... Voir plus

 • Offre sponsorisée

Senior FP&A Analyst - Global Retail & Budgeting

The Linchpin Co.Toronto, ON, CA
Temps plein

A recruitment and consulting company is seeking a Commercial Analyst in Toronto, Ontario.Candidates should have experience in CPG and strong analytical skills.Responsibilities include managing mont... Voir plus

 • Offre sponsorisée

FP&A Senior Specialist

Midea CanadaMarkham, York region, Canada
Temps plein

The FP&A Senior Specialist serves as a strategic finance leader within Midea Canada, responsible for shaping a world‑class performance management system through rigorous financial planning, insight... Voir plus

 • Offre sponsorisée

Strategic FP&A Lead: Growth & Insights

MideaMarkham, York Region, CA
Temps plein

A global leader in home appliances seeks an FP&A Senior Specialist in Markham, Canada.This role focuses on financial planning, business analysis, and cross-functional collaboration to enhance perfo... Voir plus

 • Offre sponsorisée

Financial Planning and Analysis (FP&A) Manager

Banyan SoftwareToronto
Temps plein

Financial Planning and Analysis (FP&A) Manager.Banyan Software is seeking a hands‑on, forward‑thinking Manager, FP&A to help build the next generation of our financial planning and analysis capabil... Voir plus

 • Offre sponsorisée

Manager, FP&A

BJRC RecruitingMarkham, ON, CA
Temps plein

A leading Canadian telecommunications and broadband provider is seeking a.Manager, Financial Planning & Analysis (FP&A).Reporting to the Director of Finance, the Manager, FP&A will lead budgeting, ... Voir plus

 • Offre sponsorisée

Dynamic FP&A Analyst Opportunity at myAbode

myAbodeToronto
Temps plein

Join myAbode as a Senior FP&A Analyst and drive financial excellence.Own reporting, budgeting, and cash flow management in a fast-paced environment.This role requires a strategic thinker with a CPA... Voir plus

 • Offre sponsorisée

FP&A Manager

EquinixToronto
Temps plein

Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.A place where bold ideas are welcomed, hu... Voir plus

 • Offre sponsorisée

Strategic FP&A & Finance Transformation Lead

Professional Engineers OntarioToronto
Temps plein

A leading non-profit organization in Ontario is looking for a Finance and Transformation Partner.This role involves financial planning and analysis, supporting major digital transformation initiati... Voir plus

 • Offre sponsorisée

Strategic FP&A Leader: Budgeting, Forecasting & Cash

Resource Productivity and Recovery AuthorityToronto
Temps plein

An environmental services organization in Toronto seeks a Manager of Financial Planning and Analysis to oversee budget processes and provide financial leadership.The ideal candidate will have over ... Voir plus

 • Offre sponsorisée

Senior Fp&A Manager — Strategic Budgeting & Insights (Hybrid) - C$115,000 - C$125,000 A Year

National Health OrganizationNorth York, Canada
Temps plein

Oversees financial analysis, budgeting, and forecasting for a health organization, leading a team and implementing process improvements for strategic insights. Voir plus

 • Offre sponsorisée

Fp&A Manager: Strategic Financial Planning & Leadership - C$110,000 - C$130,000 A Year

National Healthcare DistributorToronto County, Canada
Temps plein

Manager responsible for coordinating annual budget, conducting financial analysis, and leading a team of analysts within a healthcare distribution company. Voir plus

 • Offre sponsorisée

Clearsulting FP&A Management Role

ClearsultingToronto, ON, CA
Temps plein

Elevate your finance career as a Manager Plan to Perform at Clearsulting.Help shape strategic outcomes through effective FP&A initiatives in a flexible working environment.Clearsulting, headquarter... Voir plus