Mercor is seeking an experienced FP&A professional to own planning and forecasting processes. You will build baselines for annual budgets and multi-year plans, then deliver rolling reforecasts reflecting actuals and drivers.
You will produce monthly management reporting packs with variance commentary and profitability analysis by product, customer or segment, and forecast revenue from bookings and demand signals. Collaboration with finance and business teams is essential.
Strategic FP&A Planner & Forecasting Lead in Sydney employer: Mercor
At Mercor, we pride ourselves on fostering a dynamic and inclusive work culture that empowers our employees to thrive. As a Remote Regulatory Response Specialist, you'll enjoy the flexibility of working from anywhere while contributing to cutting-edge financial AI solutions. We offer competitive benefits, ongoing professional development opportunities, and a collaborative environment that values your expertise and insights.
