Financial Analyst R&D

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Upwork ($UPWK) is the leading tech solution for companies looking to hire the best talent, maintain flexibility, and get more done. We’re passionate about our mission to create economic opportunities so people have better lives. Every year, more than $2 billion of work is done through Upwork by skilled professionals who want the freedom of working anytime, anywhere. Top companies connecting with extraordinary talent around the globe? Upwork is how.

Upwork is looking for a Financial Analyst to help make sound financial decisions. Your work will include but is not limited to cross functional business partnering, modeling business scenarios, tracking performance measurements and guiding the company for strategic decision making.

You are a highly motivated teammate, have excellent attention to detail, can work cross functionally in a team environment, as well as independently. The person will partner with individual department heads to understand historical and future spending and will be involved with the company’s P&L forecasting and reporting process, monthly close processes and internal reporting.

Your Responsibilities:

  • Serve as a business partner to the Product and Engineering organization and handle departmental headcount, budget, accrual management and development and tracking of meaningful critical metrics to measure efficiencies and return on investment analysis
  • Analyze financial data to build models for decision support and guidance
  • Forecasting of AWS and capitalized software expense
  • Perform variance analysis, identify trends and make recommendations to the business
  • Identify and drive operational improvements, creation of ad-hoc reports and dashboards

What it takes to catch our eye:

  • 2+ years of experience in a finance related role
  • Excellent communication and internal personal skills
  • Modeling, reporting and presentation skills (Adaptive Insights, Excel, G-suite experience a plus)
  • Critical thinker with sound business judgement

How to really knock our socks off:

  • Previous AWS forecasting
  • Experience with internally developed software (IDSW) capitalization forecasting and tracking
  • Experienced in change management


Come change how the world works.

 

At Upwork you’ll help shape the future of work. From our offices in San Francisco, Santa Clara and Chicago, together we’re creating exciting new opportunities for a world of professionals. You’ll be part of a vibrant culture built on shared values: Inspire a boundless future of work, Put our community first, Have a bias towards action, and Build amazing teams. Along the way you’ll have fun and enjoy the perks of a people-first company: Work from Home Wednesday's, daily breakfast and lunch, regular in-office happy hours, top-notch benefits … and more. Check out Upwork’s spotlight on The Muse for a glimpse of our daily work/life balance.

 

Upwork is proudly committed to recruiting and retaining a diverse and inclusive workforce. As an Equal Opportunity Employer, we never discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

 

#LI-BH15

 

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Location

475 Brannan St., San Francisco, CA 94107

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