Senior Financial Analyst, Corporate FP&A

Job not on LinkedIn

September 28

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Upwork

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B2B • Marketplace

Upwork is a leading online platform that connects freelancers with businesses, offering a wide range of professional services such as design, writing, programming, and more. It facilitates collaboration between independent professionals and clients through job postings, project catalogs, and consultations. Upwork aims to enable freelancers to find work and clients to find the best talent, providing tools to hire, manage, and pay remote talent worldwide.

501 - 1000 employees

Founded 2015

🤝 B2B

🏪 Marketplace

💰 Funding Round on 2017-01

📋 Description

• Lead and manage the end-to-end monthly forecasting process, ensuring alignment with strategic goals and cross-functional inputs • Prepare and deliver monthly management reporting packages to senior leadership, highlighting trends, risks, and opportunities • Partner with finance, HR, accounting, and business units to validate data and explain key variances and drivers • Maintain and improve forecast models, templates, and dashboards in Planful, ensuring accuracy and usability • Monitor and analyze company-wide metrics (revenue, expenses, margins, EBITDA) against targets, surfacing insights proactively • Support the annual planning cycle, including scenario modeling, calendar management, and stakeholder coordination • Build and maintain scalable documentation of forecasting processes, assumptions, and reporting timelines to ensure continuity and accountability

🎯 Requirements

• 3–5 years of progressive experience in FP&A or strategic finance with ownership of forecasting and reporting cycles • Strong financial modeling and analysis skills with advanced proficiency in Excel or Google Sheets • Hands-on experience with forecasting tools (Planful preferred) and ERP/reporting systems (e.g., NetSuite, Adaptive, Anaplan) • Proven ability to synthesize large data sets into actionable insights for senior stakeholders • Excellent communication and cross-functional collaboration skills

🏖️ Benefits

• comprehensive medical coverage for you and your family • unlimited PTO • 401(k) plan with matching • 12 weeks of paid parental leave • Employee Stock Purchase Plan • Eligible for annual bonus plan or sales incentive plan • Eligibility to participate in long term equity incentive program • Development programs and mentorship • Upwork Belonging Communities • Remote-first work and flexible location options