Accounts Payable Specialist
Zanders
ERP
Senior Financial Analyst, Corporate FP&A
Upwork
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $99,250 - $120,250 per year
Job Level
Senior
Tech Stack
ERP
About the role
- 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
Requirements
- 3–5 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
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
- Eligible for annual bonus plan or sales incentive plan
- Eligibility to participate in long term equity incentive program
- Development programs and mentorship
- Upwork Belonging Communities
- Remote-first work and flexible location options
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingdata analysisforecastingreportingExcelGoogle Sheets
Soft skills
communicationcross-functional collaborationstakeholder coordinationsynthesizing insights
