# FP&A Specialist - Budget Planning at Mercor in Mumbai,…

> Source: https://confidential.careers/job-detail/fp-a-specialist-budget-planning-mercor-mumbai

# FP&A Specialist - Budget Planning

Mercor 

** Mumbai, India ** Full Time ** Operations Jobs ** India ** New

[Apply Now](https://confidential.careers/go/13497776) ** Save 

## 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.*

Posted August 11, 2026