Upwork is looking for a Finance Manager to join the Corporate FP&A team. This role will report directly to the Director of Corporate FP&A and will be a highly visible role. In this role, you will take ownership of financial consolidation, monthly and quarterly variance and forecast reports, contribute materially to board meeting material and earnings preparation, and collaborate with fellow FP&A team members to enhance standardization and consistency in our financial, key operational metrics and headcount reporting. In addition, you will also be responsible for enhancing and streamlining our current reporting processes, with a focus on automation and efficiency.
We are seeking individuals who are highly motivated, possess excellent attention to detail, and approach their work with a data-driven mindset, and can effectively collaborate within a team environment or work independently. If you have a track record of success in a dynamic, high-growth, and fast-paced environment, you are likely a strong fit for this role.
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
What would make you an excellent fit:
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
Prior experience with Planful and Oracle EPM is a major plus.