Senior Financial Analyst, Revenue

Upwork
Summary
Join Upwork's Revenue Finance team as a Senior Financial Analyst and contribute to strategic decision-making through accurate forecasting and insightful analysis. This remote-first role demands building and refining revenue forecasts, analyzing performance data, delivering variance analyses, collaborating with cross-functional teams, creating insightful dashboards, and effectively communicating complex financial information. You will be instrumental in enhancing forecasting accuracy, streamlining reporting processes, and implementing process improvements. Upwork offers a hybrid work model with optional in-person collaboration, and a comprehensive benefits package including unlimited PTO, 401k matching, paid parental leave, and an employee stock purchase plan. The role requires 3-5 years of experience in a similar analytical finance role, advanced Excel/Google Sheets proficiency, and strong communication skills. Upwork is committed to fostering a diverse and inclusive workplace.
Requirements
- 3β5 years in FP&A, corporate finance, or a similar analytical finance role
- Advanced proficiency in Excel and Google Sheets; experience with SQL, Looker, or Tableau is a plus
- Demonstrated ability to work with large datasets and apply statistical techniques such as regression or time-series analysis
- Strong communication skills, with experience translating financial data into clear, strategic insights
- Proactive, detail-oriented, and collaborative mindset with a passion for continuous improvement
Responsibilities
- Build and continuously improve weekly, monthly, and quarterly revenue forecasts using driver-based and statistical models
- Analyze marketplace and financial performance data to identify trends and enhance forecasting accuracy
- Deliver variance analyses and revenue updates with clear, actionable insights for leadership and stakeholders
- Partner across FP&A, Product, Data Science, Marketing, and Accounting to align on revenue strategies
- Create and maintain dashboards that visualize performance and inform key financial decisions
- Communicate complex data stories in a simple, compelling way for non-technical audiences
- Recommend and implement process enhancements to streamline reporting and increase accuracy
Benefits
- Comprehensive medical coverage for you and your family
- Unlimited PTO
- A 401(k) plan with matching
- 12 weeks of paid parental leave
- An Employee Stock Purchase Plan
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