[Hiring] Revenue Planning Expert - FP&A Specialist @Mercor

Role Description

Evaluate high-quality revenue planning scenarios using your expertise in:

• Forecasting
• Variance analysis
• Commercial reporting

Review and reconcile data across:

• Finance
• Sales
• Campaign systems

Develop advanced spreadsheet models for:

• Revenue forecasting
• Gross-margin forecasting
• Variance analysis

Collaborate with the team on a UK business-hours rhythm, participating in live sessions and occasional evening communications.

Define margin and cost categories consistently to simplify variance analysis explanations.

Qualifications

• 3+ years in FP&A, revenue analytics, commercial finance, or business intelligence.
• Advanced skills in spreadsheet modeling and data reconciliation.
• Must be based in the United Kingdom and have the right to work in the United Kingdom.

Requirements

• Experience in media, ad-tech, digital publishing, agency finance, e-commerce, or subscription businesses.
• Skills in profitability analysis, cost-to-serve analysis, and trend analysis.

Benefits

• Paid weekly via Stripe Connect.
• Two weeks of garden leave at the end of the engagement.
• One month non-compete running concurrently.

Application Process

• 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: [email protected]

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.