FP&A Specialist - Budget Planning
Mercor
Mumbai
- Remote job
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:
- For any help or support, reach out to: Show email
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the FP&A Specialist - Budget Planning in Mumbai vacancy
- ...0/hour Location: Remote Role Responsibilities Construct enterprise strategy scenarios for multi-year corporate planning and board-level decision-making at Fortune 500 accounts. Build tasks across corporate development , competitive strategy, market...SuggestedRemote jobContract workSummer work
- 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...SuggestedRemote jobContract workSummer workImmediate start
- ...Compensation: $50–$60/hour Location: Remote Role Responsibilities Construct public-sector scenarios for large-scale budget appropriations , multi-agency coordination , and complex regulatory or legislative review cycles. Build civic tasks in public...SuggestedRemote jobContract workSummer work
Rs 2.5 - 3 lakhs p.a.
...OTC to join our team at Ushta Te Consultancy Services LLP. If you have a strong background in Order Management, Enterprise Resource Planning (ERP), and SAP, we want to hear from you! Key Responsibilities: 1. Manage order processing and ensure timely and accurate delivery...SuggestedImmediate start- ...curated content, portfolio analytics, and timely updates. Drive impactful client engagement by coordinating with global partners and specialists to provide cohesive investment information. As an Investment Specialist within the Wealth Management Investment Solutions team...SuggestedFull time
- ...Business Management (GF&BM) India center supports the Office of the CFO from Mumbai, Bengaluru, and Hyderabad, providing Controllers, Planning & Analysis, Finance Operations, and Business Client & Products services. Teams are aligned with major business lines, offering...Work at officeLocal area
- GLG is seeking Associates who are excited to learn and excel at best-in-class client service in a strong performance-driven, merit-based, and team-oriented environment. Associates are the engine driving GLG's Insight Network – the world's largest and most varied source...Full timeLocal areaFlexible hoursShift work
- ...timely and high-quality delivery across all client engagements.- Manage hiring, performance reviews, career development, and succession planning.- Foster a culture of accountability, innovation, and continuous improvement.- Track and improve engineering KPIs such as sprint...
- The MI Drilling Fluids Specialist is responsible for maintaining safe, efficient, and reliable PSD to Customers. The MI Drilling Fluids Specialist... ...Meetings with customers and improve performance using action plans. Participate in HSE and Quality initiatives. Wear PPE and...Full time
- ...Job Summary Black & Veatch is seeking an Associate Engineer to support the planning, analysis, design, and construction of geotechnical components across civil works (dams/hydropower, tunnels, conveyance/pipelines), water and wastewater, site development, and energy infrastructure...
- Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and...Full timeWorldwide
- Trade & Transaction Reporting Operations (TTRO) delivers the appropriate diligence and governance over the Firm's global transaction reporting obligations. Currently the APAC team looks after the trade & transaction reporting obligations for APAC ,EMEA and NA Mandets OTCR,INRPD...Full time
- ...with client-facing teams across global markets to deliver high-quality research support and actionable business insights. The Task Specialist will play a critical role in supporting the EEMEA and India client service teams by leading analyst / associate development,...Full timeLocal areaFlexible hours
- Job Summary Under general supervision, supports engineering teams by performing technical tasks that require an intermediate understanding of engineering principles and practices. Utilizes digital tools and design software (e.g., CAD, BIM, 3D modeling) to create, modify,...Contract work
- 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...Remote jobContract workSummer work
- 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...Remote jobContract workSummer work
- 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...Remote jobContract workSummer work
- 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...Remote jobContract workSummer work
- ...businesses, and educational institutions with their key financial issues. From portfolio review and capital allocation processes to financial planning analytics and decision support, we have the people, analytics and tools to better allocate capital. Our team helps clients manage...Immediate startShift work
- ...based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total...
- Job Description Drive impactful talent acquisition for Firmwide Functions by delivering strategic recruitment solutions and building high-performing teams. Job Summary As a Senior Associate - Recruiting within Firmwide Functions/Corporate - Risk Management, you will...Full time
- ...DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. BA Automation Specialist Experience: 5-8 years Location: Mumbai Role Overview We are seeking a highly motivated Operations Automation Specialist...Local area
- ..., rework and project risks while working within agreed scope and budgets Recognizing internal and client budget constraints to align designs... .... Benefits Excellent medical benefits, including family plan Paid Time Off (PTO) plus India public holidays Competitive...Long term contractFull timeRemote job
- Relocation Assistance Offered Within Country Job Number #175320 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and...Hybrid workRelocation packageShift work
- Relocation Assistance Offered Within Country Job Number #175410 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and...Hybrid workRelocation package
- ...About Job Associate Software Engineer (SDET- Selenium) Analyses testing requirements and creates relevant and applicable test plans and scripts. Carries out testing for new and improved functionality for internal and external facing Company software and applications...Full timeLocal areaFlexible hours
- ...operating model for Operations (roles/responsibilities, location strategy, control framework). Develop end-to-end change management plans to transition from current state to the target operating model. Maintain project plans, milestones, metrics, and risk/issue logs;...Full time
- ...Audit to reduce operational risk Manage and execute control-related activities and programs, including control testing, issue/action plan management, and regulatory change management Support regulatory examinations, internal/external audits, and other reviews related to...Work at officeLocal area
- People Shared Solutions; Maintain service catalogue; Deliver people lifecycle services; use case / knowledge management tools to manage cases/enquiries/work request; input to process improvement projects Who we are At FedEx, moving the world doesn't only mean delivering...Full timeLocal area
- ...seeking candidates for the following position based in the Mumbai, Hiranandani office: Job Description for Posting Sr. Analyst / Specialist - Compliance (Grade – B2/C1) Financial Crime Compliance is responsible for following the established internal procedures to...Full timeHybrid workWork at officeLocal areaRemote jobFlexible hours3 days week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Specialist - Budget Planning. Be the first to apply!
