Strategic Finance - R&d/g&a

Mercury Mercury · Fintech · Remote · Strategic Finance

This role is for a Strategic Finance professional at Mercury, a fintech company, focusing on supporting R&D and G&A teams. The responsibilities include financial planning, resource allocation, forecasting, and bringing financial rigor to ambiguous investment questions within fast-moving product and engineering organizations. The role requires strong financial modeling skills and the ability to partner closely with non-finance leadership.

What you'd actually do

  1. Be the dedicated finance partner to R&D and G&A leadership. Own the financial relationship with our Engineering, Product, Design, HR, Legal, and Finance teams. Understand their priorities deeply enough to anticipate their questions before they ask them.
  2. Own headcount and operating expense planning for your orgs. Build and maintain the bottoms-up models that drive our R&D and G&A cost bases—headcount by team, vendor spend, allocated infrastructure costs, and discretionary budgets—and keep them current as plans evolve.
  3. Support strategic resource allocation decisions. Help R&D leaders think through build vs. buy tradeoffs, team sizing decisions, and investment prioritization. Help G&A leaders evaluate vendor contracts, assess functional scaling ratios, and manage cost efficiency as the company grows.
  4. Drive the annual planning and ongoing forecasting cycles for your orgs. Translate business priorities into financial plans, own the forecast-to-actuals variance process, and surface insights that help leaders adjust course in real time.
  5. Bring structure to ambiguous investment questions. Whether it’s evaluating a new engineering platform, sizing a legal team for a new product line, or assessing the ROI of a people program, you’ll take complex, qualitative problems and return clear financial framing and a point of view.

Skills

Required

  • financial modeling
  • headcount planning
  • opex planning
  • strategic resource allocation
  • annual planning
  • forecasting
  • SQL
  • BI tools
  • FP&A platforms

Nice to have

  • investment banking
  • strategic finance
  • consulting
  • technology companies
  • build vs. buy analysis
  • vendor contract evaluation
  • functional scaling ratios

What the JD emphasized

  • financial rigor
  • financial plan
  • ROI
  • cost efficiency