Sr. Financial Analyst – Enterprise

Upwork is looking for a Finance Senior Financial Analyst to join the team and have immediate impact and help make sound financial decisions. This position reports into the Senior Finance Manager of the Enterprise FP&A team and will oversee our finance business partnering. Your work will include but is not limited to leading the business partnering with our Enterprise business unit, support of the forecasting and planning process with them, implementing and improving processes, strategic business analyses, driving strategic resource allocation and return on investment (ROI) analyses.

You are a highly motivated leader and teammate/collaborator, are equally adept at process as ability to think multiple steps out and implications thereof.  You are a mentor to your team, leading by example, work well cross-functionally in a team environment, as well as independently.  Candidates will be the key stakeholder to executives across the company and guide investment decisions that support the company’s strategic initiatives.

Your Responsibilities:

• Business partnering across the Enterprise business unit; establish positive relationships with and become a key adviser to senior leaders
• You will roll up your sleeves and drive annual operating plans, quarterly and monthly forecasts for departmental expenses, provide ongoing analysis of actuals versus plan and/or forecast as well as the underlying models
• Drive key analyses to understand optimal customer financial characteristics as well as optimized efficient and effective resource structure
• Partner with FP&A and  department heads to ensure accuracy, efficient spending, and decision making rooted in data
• Identify and drive operational improvements; build or enhance reporting and dashboards, trend analysis and provide thoughtful, relevant and insightful information for key decision making
• Partner with the business to create and monitor a return on investment framework around key initiatives
• Skilled in meticulously cleansing and managing large, complex datasets to ensure data accuracy and integrity.

What it takes to catch our eye:

• 5+ years of experience in a finance related role, ideally in corporate or business partner FP&A functions
• Excellent communication and social skills
• Demonstrated success in developing and applying finance concepts, practices and procedures.
• Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities
• Understanding of cost drivers; including global hiring, compensation, benefits, vendor expenses and etc.
• Modeling, reporting and presentation skills (Excel and G-suite)
• Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
• Ability to think creatively and has high standard of accuracy and precision