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Sr Manager of FP&A, Central Forecasting & Strategic Planning @Upwork

[Hiring] Sr Manager of FP&A, Central Forecasting & Strategic Planning @Upwork

Mar 27, 2025 - Upwork is hiring a remote Sr Manager of FP&A, Central Forecasting & Strategic Planning. 💸 Salary: $151,500 - $190,500 usd. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

Upwork is looking for a Sr Finance Manager to join the Corporate FP&A team. This role will report directly to the Sr Director of Corporate FP&A and will be a highly visible role. In this role, you will partner cross-functionally and drive strategic financial modeling efforts across key areas, including:

  • Long-Term Planning (LTP) model
  • Compensation planning
  • Deal modeling
  • Corporate forecasting

Additionally, you will be responsible for enhancing and streamlining our current business 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 and PSU model development and update
  • Partner with Total Rewards on Comp modeling (merit increase, bonus structure revision) and equity planning
  • Partner with Tax Team on requirements for long term planning
  • Partner with Corp Dev team on deal modeling centralization and M&A support
  • Key point for ad-hoc analysis requiring coordination among multiple FP&A groups or centralized assumptions
  • Backup/oversight of SBC, EPS, BS and FCF forecast
  • Develop/own regular updates to an ongoing guidance model in partnership with IR

Qualifications

  • A minimum of 5-6 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

Benefits

  • Comprehensive medical coverage for you and your family
  • Unlimited PTO
  • 401(k) plan with matching
  • 12 weeks of paid parental leave
  • Employee Stock Purchase Plan

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Before You Apply
📍 Be aware of the location restriction for this remote position: USA
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Sr Manager of FP&A, Central Forecasting & Strategic Planning @Upwork
Finance / Legal
Salary 💸 $151,500 - $190,500 usd
Remote Location
USA
Job Type full-time
Posted Mar 27, 2025
Apply for this position Unlock 54,424 Remote Jobs
📍 Be aware of the location restriction for this remote position: USA
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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