Manager, FP&A

Summary

Join Upwork's Corporate FP&A team as a Finance Manager, reporting directly to the Director. This highly visible role involves financial consolidation, variance and forecast reporting, contributing to board materials and earnings preparation, and collaborating on reporting enhancements. You will own the LTP model, bonus model, and partner with various teams on financial planning. Success requires a data-driven mindset, strong analytical skills, and experience in a fast-paced environment. Upwork offers a remote-first work environment and comprehensive benefits.

Requirements

• A minimum of 5 years of experience in Accounting and Finance with previous exposure to FP&A; Corporate FP&A experience is a plus
• Experience owning the financial reporting and analysis process, including in-period pacing and earnings cycle reporting; demonstrated ability of building management reports and dashboards from scratch
• Strong working knowledge of GAAP accounting with a comprehensive understanding of the interrelationship among the three financial statements
• Strong financial and analytical skills with expertise in managing large datasets, interpreting financial insights, and synthesizing them into concise summaries to support informed business decision-making
• Process-oriented mindset with experience driving automation/efficiencies
• Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal oversight

Responsibilities

• Own LTP model structure, OPEX assumptions, NI and FCF forecast
• Own annual corporate bonus model development and update, and monthly bonus accrual communication
• Partner with Total Rewards on Comp modeling (merit increase, bonus structure change) and equity planning
• Partner with Tax Team on requirements for long term planning, FCF
• Partner with Corp Dev team on deal modeling centralization
• Key point for ad-hoc analysis requiring coordination among multiple FP&A groups or centralized assumptions
• Backup/oversight of HWS Analyst work for SBC, BS, FCF forecast
• Develop/own regular updates to an ongoing guidance model in partnership with IR

Preferred Qualifications

Prior experience with Planful and Oracle EPM is a major plus

Benefits

• Comprehensive medical insurance coverage for both you and your family
• Unlimited paid time off
• A 401(k) plan with matching contributions
• 12 weeks of paid parental leave
• An Employee Stock Purchase Plan