Upwork is hiring a
Financial Analyst - Senior
Upwork
π΅ $116k-$134k
πRemote - Worldwide
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Summary
Join Upwork as a Finance Senior Financial Analyst and have an immediate impact on the team, helping to make sound financial decisions. This position reports into the Senior Finance Manager of the Enterprise FP&A team and will oversee finance business partnering.
Requirements
- 5+ years of experience in a finance related role, ideally in corporate or business partner FP&A functions
- Excellent communication and social skills
- Demonstrated success in developing and applying finance concepts, practices and procedures
- Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities
- Understanding of cost drivers; including global hiring, compensation, benefits, vendor expenses and etc
- Modeling, reporting and presentation skills (Excel and G-suite)
- Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change
- Ability to think creatively and has high standard of accuracy and precision
Responsibilities
- Business partnering across the Enterprise business unit; establish positive relationships with and become a key adviser to senior leaders
- Roll up your sleeves and drive annual operating plans, quarterly and monthly forecasts for departmental expenses, provide ongoing analysis of actuals versus plan and/or forecast as well as the underlying models
- Drive key analyses to understand optimal customer financial characteristics as well as optimized efficient and effective resource structure
- Partner with FP&A and department heads to ensure accuracy, efficient spending, and decision making rooted in data
- Identify and drive operational improvements; build or enhance reporting and dashboards, trend analysis and provide thoughtful, relevant and insightful information for key decision making
- Partner with the business to create and monitor a return on investment framework around key initiatives
- Skilled in meticulously cleansing and managing large, complex datasets to ensure data accuracy and integrity
Benefits
- Comprehensive medical insurance coverage for both you and your family
- Unlimited paid time off
- 401(k) plan with matching contributions
- 12 weeks of paid parental leave
- Employee Stock Purchase Plan
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