Excel in FP&A; with a focus on corporate finance by leading annual budgets, rolling forecasts, and management reporting packs. This critical role requires a robust understanding of financial planning and analysis.

We're seeking an FP&A; Specialist with proven expertise in building bottom-up budgets and long-range plans. In this role, you will produce forecasts for P&L;, cash flow, and KPIs while ensuring timely variance commentary. Your advanced Excel skills will help analyze profitability across products, customers, and segments.

Key Responsibilities:
• Build annual budgets and long-range financial plans
• Produce rolling reforecasts and variance analysis
• Develop headcount and capital expenditure plans
• Create monthly management reporting packs
• Forecast revenue from bookings and demand signals

Requirements:
• 4+ years FP&A; experience at an operating company
• Proficient in advanced Excel modeling
• Ability to explain variances, not just calculate them
• Commercial finance or finance business partnering is a plus
• Experience with planning systems like Anaplan is desirable

Join us to drive impactful financial planning and analysis within our organization.
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📌 Corporate FP&A Specialist Position (Ontario)
🏢 Mercor
📍 Ontario