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FP&A Specialist - Budget Planning at Mercor — Mumbai Metropolitan Region

Experience4–5 yrs
SalaryDisclosed
RoleFinancial Analyst
Work moderemote
Posted4 Oct 2026

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About Mercor

Mercor is hiring in Mumbai Metropolitan Region in technology software. This role looks for around 4+ years of experience.

Skills

FP&A
Microsoft Excel

The role

Works as an FP&A specialist at a company connecting creative and technical talent with AI research labs. Builds annual budgets, long-range plans, rolling forecasts, headcount and capital expenditure plans, and management reporting using FP&A and Advanced Excel modeling. Applies variance analysis and finance business partnering.

Full 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: $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.Produce monthly management reporting packs with variance commentary and profitability analysis using cost allocation methodology.Forecast revenue from bookings, pipeline coverage, and demand signals, and 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, not just calculate it.

Preferred

Finance business partnering or commercial finance experience.Experience with planning systems such as Anaplan, Adaptive, or Pigment.

Application Process (Takes 20–30 mins to complete)

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Resources & Support

For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcomeFor 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.