Senior Manager, FP&A

3 days ago

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Upwork

WebsiteLinkedInAll Job Openings

freelancers • agencies

501 - 1000 employees

Founded 2015

🤝 B2B

🏪 Marketplace

💰 Funding Round on 2017-01

Description

• Upwork is looking for a Senior Manager, Corporate FP&A to help make sound financial decisions. • Work will include forecasting, business partnering, modeling business scenarios, tracking performance measurements, and other financial directives. • This person will work with various department business partners to understand historical and future revenue streams, contributing to the company’s P&L forecasting and reporting processes. • Observe end-to-end monthly forecast cycle from ME close, BVA, reforecast. • Own centralized management reporting (total company, including revenue). • Key contributor to the preparation of quarterly BoD deliverables and annual OP planning and implementation. • Partner with Investor Relations on earnings prep, drive the annual budget planning process, oversee system admin for Planful.

Requirements

• Demonstrates experience in FP&A, investment banking, management consulting, with experience in revenue forecasting and a strong understanding of accounting • Accounting and/or Corporate Finance background with a full understanding of the relationship between the three financial statements • Experience managing, developing, and growing teams • Excel savvy and comfortable dealing with and manipulating large data sets (proficient in pivot tables, v-lookups, etc.) • Strong attention to details and willingness to dig deep • Excellent communication skills (written and verbal), with an ability to adapt messaging to a wide range of audiences • Modeling, reporting, and presentation skills (Adaptive Insights, advanced Excel, Looker, and G-suite experience) • Accuracy with numbers and a standard for excellence • Ability to distill complex thoughts and strategies into simple and impactful recommendations to influence senior stakeholders and business partners • An active listener who is a thoughtful and respectful partner and teammate • Critical thinker with sound business judgment and a continuous improvement attitude who quickly raises issues and facilitates an environment to solve them • Commitment to process improvement and the ability to think “out of the box”

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