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
2 days ago
Salary
CA$85.00 hourly
Job type
  • Part-time
  • Remote
  • Quick Apply
Job description

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.

Create a job alert for this search

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

Similar jobs

Strategic FP&A Leader: Budgeting, Forecasting & Insights

Transgate Global CareersToronto, ON, CA
Full-time

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... Show more

 • Promoted

Senior FP&A Manager: Consolidations, Planning & Automation

KensingtonToronto, ON, CA
Full-time

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 ... Show more

 • Promoted

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

National Health OrganizationEast York, Canada
Full-time

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

 • Promoted

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

National Healthcare DistributorNorth York, Canada
Full-time

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

 • Promoted

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

FPC NationalToronto
Full-time

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... Show more

 • Promoted

Senior FP&A Analyst: Strategic Budgeting & Insights

OCS Ontario Cannabis StoreToronto, ON, CA
Full-time

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... Show more

 • Promoted

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

ILACToronto, ON, CA
Full-time +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 ... Show more

 • Promoted

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

Open Farm PetToronto
Full-time

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 ... Show more

 • Promoted

Strategic FP&A Manager: Growth Insights & Partnerships

SNDL Inc.Toronto, Ontario, Canada
Full-time

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... Show more

 • Promoted

Strategic FP&A Manager at Celestica

CelesticaToronto, ON, CA
Full-time

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... Show more

 • Promoted

FP&A Senior Specialist

Midea CanadaMarkham, York region, Canada
Full-time

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... Show more

 • Promoted

Senior FP&A Analyst - Global Retail & Budgeting

The Linchpin Co.Toronto, ON, CA
Full-time

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... Show more

 • Promoted

Retail Fp&A Lead: Forecasting, Budgets & Insights - C$85,000 - C$95,000 A Year

Leading Cosmetics RetailerToronto, Canada
Full-time

A leading cosmetics retailer is seeking a Senior Financial Analyst to provide financial insights and support decision-making within the Retail teams.Key responsibilities include budgeting, forecast... Show more

 • Promoted

Strategic FP&A Lead: Growth & Insights

MideaMarkham, York Region, CA
Full-time

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... Show more

 • Promoted

Manager, FP&A

BJRC RecruitingMarkham, ON, CA
Full-time

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, ... Show more

 • Promoted

Strategic FP&A Leader: Budgeting, Forecasting & Cash

Resource Productivity and Recovery AuthorityToronto
Full-time

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 ... Show more

 • Promoted

Dynamic FP&A Analyst Opportunity at myAbode

myAbodeToronto
Full-time

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... Show more

 • Promoted

FP&A Manager

EquinixToronto
Full-time

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... Show more

 • Promoted

Strategic FP&A & Finance Transformation Lead

Professional Engineers OntarioToronto
Full-time

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... Show more

 • Promoted

Clearsulting FP&A Management Role

ClearsultingToronto, ON, CA
Full-time

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... Show more