Talent.com
Sr. Financial Analyst, Corporate FP&A

Sr. Financial Analyst, Corporate FP&A

UpworkCharlotte, NC, US
Hace 2 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Sr. Financial Analyst, Corporate FP&A

Upwork is the world's human and AI-powered work marketplace that connects businesses with highly skilled, AI-enabled independent talent from across the globe. From entrepreneurs to Fortune 100 enterprises, companies rely on Upwork's trusted platform and its mindful AI companion, Uma, to find and hire expert talent, leverage AI-powered work solutions, and drive business transformation. With on-demand access to professionals spanning more than 10,000 skills across AI & machine learning, software development, sales & marketing, customer support, finance & accounting, and more, Upwork enables businesses of all sizes to scale, innovate, and build agile teams for the age of AI and beyond.

Upwork's platform has facilitated more than $25 billion in economic opportunity for talent around the world.

About The Role

We are seeking a senior financial analyst to join our corporate FP&A team as the lead for monthly forecasting and management reporting. In this high-impact role, you will own core forecasting processes, partner with teams across the company, and deliver critical insights to senior leadership. You'll help align financial forecasts with strategic priorities, improve planning systems, and drive operational accountability.

This is an ideal role for someone who thrives in a fast-paced environment, brings strong financial acumen, and has a passion for scalable process improvement.

Responsibilities

  • 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

What It Takes To Catch Our Eye

  • 35 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, with the ability to present clearly and effectively
  • Come change how the world works.

    At Upwork, you'll shape the future of work for a global, remote-first workforce, creating economic opportunities for professionals worldwide. While we have a physical office in Palo Alto, we currently hire full-time employees in 34 U.S. states, making it easier than ever to join our mission from wherever you call home.

    Our culture is built on trust, risk-taking, customer focus, and excellence, all in service of our core mission : to create economic opportunities so people have better lives. We embrace authenticity and inclusion, encouraging everyone to bring their whole selves to work. Personal and professional growth is a priority here, supported through development programs, mentorship, and our Upwork Belonging Communities.

    We're proud to offer benefits that go beyond the basics, including comprehensive medical coverage for you and your family, unlimited PTO, a 401(k) plan with matching, 12 weeks of paid parental leave, and an Employee Stock Purchase Plan.

    Upwork is an Equal Opportunity Employer committed to recruiting and retaining a diverse and inclusive workforce. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, or other legally protected characteristics under federal, state, or local law.

    Please note that a criminal background check may be required once a conditional job offer is made. Qualified applicants with arrest or conviction records will be considered in accordance with applicable law, including the California Fair Chance Act and local Fair Chance ordinances.

    Annual base compensation : $99,250 - $120,250 USD

    Crear una alerta de empleo para esta búsqueda

    Sr Financial Analyst • Charlotte, NC, US

    Ofertas relacionadas
    • Oferta promocionada
    Remote Senior Financial Analyst ($50-$60 / hour)

    Remote Senior Financial Analyst ($50-$60 / hour)

    Data AnnotationHickory, North Carolina
    Teletrabajo
    A tiempo completo +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    Financial Reporting Analyst Senior

    Financial Reporting Analyst Senior

    USAACharlotte, NC, US
    A tiempo completo
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Sr. FP&A Analyst

    Sr. FP&A Analyst

    Driven BrandsCharlotte, NC, US
    A tiempo completo
    Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A / C, Auto Glass...Mostrar másÚltima actualización: hace 6 días
    • Oferta promocionada
    • Nueva oferta
    Senior Financial Analyst, FP&A

    Senior Financial Analyst, FP&A

    Charlotte StaffingCharlotte, NC, US
    A tiempo completo
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Mostrar másÚltima actualización: hace 16 horas
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    Brilliant EarthCharlotte, NC, US
    A tiempo completo
    Financial Planning & Analysis (FP&A) Analyst Brilliant Earth.We are seeking a bright, motivated FP&A Analyst to join our Finance department. As an FP&A Analyst, you will perform complex financial a...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Sr. Global FP&A Analyst, COC

    Sr. Global FP&A Analyst, COC

    Corning IncorporatedCharlotte, NC, United States
    A tiempo completo
    The company built on breakthroughs.Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our techn...Mostrar másÚltima actualización: hace 5 días
    • Oferta promocionada
    Financial Analyst Sr.

    Financial Analyst Sr.

    Hayward IndustriesCharlotte, NC, US
    A tiempo completo
    We design, manufacture, and market a full line of pool and spa equipment including pumps, filters, heaters, automation, lighting, safety, flow control, and energy solutions.Headquartered in Charlot...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Sr Financial Analyst

    Sr Financial Analyst

    Crete UnitedCharlotte, NC, United States
    A tiempo completo
    The Senior Financial Analyst will report directly to the Regional Finance Manager and will provide enterprise-wide and business unit financial analysis to support the corporation’s key finance acti...Mostrar másÚltima actualización: hace 5 días
    • Oferta promocionada
    Lead Analyst, FP&A - Unit DemandUnited States - Remote

    Lead Analyst, FP&A - Unit DemandUnited States - Remote

    MotiveCharlotte, NC, US
    Teletrabajo
    A tiempo completo
    Lead Financial Analyst - Marketing.Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    • Nueva oferta
    Financial Risk Analytics Sr. Specialist

    Financial Risk Analytics Sr. Specialist

    Charlotte StaffingCharlotte, NC, US
    A tiempo completo
    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clien...Mostrar másÚltima actualización: hace 16 horas
    • Oferta promocionada
    Sr Quantitative Financial Analyst

    Sr Quantitative Financial Analyst

    Charlotte StaffingCharlotte, NC, US
    A tiempo completo
    Senior Quantitative Finance Analyst.This job is responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities includ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Senior FP&A Analyst

    Senior FP&A Analyst

    LHHCharlotte, NC, US
    A tiempo completo
    LHH is seeking a Senior FP&A Analyst to join our client in Charlotte, NC on a consulting basis.Candidates MUST have OneStream and Power BI. Managing the weekly, monthly and quarterly reports.Bud...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Accounting / Finance - Sr. FP & A Analyst

    Accounting / Finance - Sr. FP & A Analyst

    NearUCharlotte, NC, United States
    A tiempo completo
    NearU is a people-centric, process-driven, and technology-enabled customer service platform dedicated to revolutionizing the home services industry by vastly improving the customer and employee exp...Mostrar másÚltima actualización: hace 5 días
    • Oferta promocionada
    Sr Financial Analyst

    Sr Financial Analyst

    Husqvarna GroupCharlotte, NC, US
    A tiempo completo
    Husqvarna Division Financial Analyst.The Husqvarna Division Financial Analyst position is responsible for assisting in all financial planning and analysis activities for Husqvarna Division includin...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTCharlotte, NC, US
    A tiempo completo
    As FP&A Analyst, you’ll be at the intersection of.Your work will enable our firm to make informed business decisions, allocate resources effectively, and support continued growth.This is ...Mostrar másÚltima actualización: hace 17 días
    • Oferta promocionada
    Sr Manager - Financial Reporting

    Sr Manager - Financial Reporting

    Charlotte StaffingCharlotte, NC, US
    A tiempo completo
    Senior Manager, Statutory Financial Reporting.TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Sr Financial Analyst

    Sr Financial Analyst

    Lowe'sMooresville, NC, United States
    A tiempo completo
    The Senior Financial Analyst serves as a financial steward in the organization by collaborating with business partners in core business functions across the Company. The Senior Analyst must be able ...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    Sr Financial Analyst

    Sr Financial Analyst

    Crete Mechanical Group, IncCharlotte, NC, US
    A tiempo completo
    The Senior Financial Analyst will report directly to the Regional Finance Manager and will provide enterprise-wide and business unit financial analysis to support the corporation’s key financ...Mostrar másÚltima actualización: hace 23 días