Upwork

Finance, Management

Full Time

Remote

Description and Responsibilities

  • Own overall company revenue forecasting model, providing weekly updates to Leadership Team

  • Serve as the lead finance business partner to internal functions including but not limited to Product, Analytics, and Accounting to handle budget, forecasting, and development / tracking of meaningful critical metrics to measure efficiencies and return on investments

  • Present monthly revenue and variance analyses to CFO, Quarterly to CEO

  • Build and own global payments revenue & cost modeling

  • Run variance analyses, find trends, and make recommendations to leadership

  • Identify and drive operational improvements as well as create ad-hoc dashboards

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