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Upwork • Toronto, Ontario, Canada
Upwork is seeking a Senior Financial Analyst to lead monthly forecasting and management reporting within the Corporate FP&A team. This role requires strong analytical skills and experience in financial planning and analysis.
You have a strong background in financial analysis, with at least 5 years of experience in corporate finance or financial planning and analysis. You possess excellent analytical skills and are comfortable working with large datasets to drive insights and support decision-making. Your communication skills are top-notch, allowing you to present complex financial information clearly to stakeholders at all levels. You are detail-oriented and have a knack for identifying trends and anomalies in financial data. You thrive in a collaborative environment and enjoy partnering with cross-functional teams to achieve business objectives. You are adaptable and can manage multiple priorities in a fast-paced setting.
Experience with financial modeling and forecasting tools is a plus. Familiarity with AI-enabled financial solutions and a passion for leveraging technology to enhance financial processes will set you apart. A background in working with remote teams or in a global organization is also advantageous.
As a Senior Financial Analyst at Upwork, you will take ownership of the monthly forecasting process, ensuring accuracy and timeliness in reporting. You will collaborate closely with various departments to gather data and insights that inform financial planning. Your role will involve preparing detailed management reports that highlight key performance indicators and financial metrics. You will also be responsible for analyzing variances between actual and forecasted results, providing actionable recommendations to improve financial performance. Additionally, you will support the annual budgeting process and assist in long-term financial planning initiatives. Your insights will help drive strategic decisions and contribute to Upwork's overall financial health.
At Upwork, we value our employees and offer a competitive compensation package that reflects your skills and experience. You will have access to a range of professional development opportunities to enhance your career. Our company culture promotes collaboration and innovation, allowing you to work with talented individuals across various functions. We are committed to creating a diverse and inclusive workplace where everyone can thrive. Join us in our mission to connect businesses with top talent and transform the future of work.
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