Upwork has partnered with a leading provider of device insurance, warranty & support services for cell phones, consumer electronics & home appliances. Enterprise-level client is seeking a freelancer to fill in their need for Financial Planning and Analysis.

𝐒𝐜𝐨𝐩𝐞 𝐨𝐟 𝐖𝐨𝐫𝐤:
● A key member in the monthly close cycle with the regional finance team, as well as the geo-based finance teams, to review performance and analysis.
● Responsible for the consolidation and analysis of business KPIs and preparation of presentation materials for discussion and reporting to APAC and Global management. You will also be involved in identifying opportunities for optimized business and operational performance.
● Reporting of APAC results to US HQ with clear and succinct analysis to reflect the business pulse and ensuring all global reporting requirements and deadlines are met.
● Regional FP&A lead of the OneStream reporting system for APAC by working closely with geo and US HQ and the regional system lead.
● Lead the regional monthly forecasting process and annual AOP budgeting process with the APAC geo and US HQ.
● Champion of the Business Case Tracking Tool in OneStream for post implementation review of new launch projects.
● Develop suite of OLAP / OSOT reports and analysis to know the pulse of the key business drivers during the month (other than month end) and to identify key trends and anomalies of geos.
● Representative of FP&A to work with OSOT project and IT development team for launch and maintenance of functional summary reports and management reports.
● Other/Ad hoc projects - Help drive improvement of reporting insights and cadence to enable APAC FP&A to support business outcomes.

𝐅𝐫𝐞𝐞𝐥𝐚𝐧𝐜𝐞𝐫 𝐏𝐫𝐞𝐟𝐞𝐫𝐞𝐧𝐜𝐞𝐬:
● Bachelor’s Degree in Accounting or Finance (or equivalent)
● Experience from either a Big 4, or from telecommunication or insurance environments
● Experience in FP&A such as reporting monthly forecasting process and annual AOP budgeting process.
● Ability to work in a fast paced and growing company
● Excellent communication skills and rapport building with different business units
● Competency in Microsoft Excel and financial systems such as Power BI, Hyperion, Oracle or other SAP systems

𝐒𝐭𝐚𝐫𝐭 𝐃𝐚𝐭𝐞: Immediately
𝐃𝐮𝐫𝐚𝐭𝐢𝐨𝐧 6 months
𝐀𝐯𝐚𝐢𝐥𝐚𝐛𝐢𝐥𝐢𝐭𝐲: Full-time, 40 hours weekly.  9am to 6pm (with 1 hour lunch break)
𝐖𝐨𝐫𝐤 𝐒𝐞𝐭 𝐔𝐩: Hybrid, 3 days work onsite (at the office) and 2 days work from home.

𝐏𝐥𝐞𝐚𝐬𝐞 𝐝𝐨 𝐧𝐨𝐭 𝐬𝐞𝐧𝐝 𝐚 𝐩𝐫𝐨𝐩𝐨𝐬𝐚𝐥 𝐢𝐟 𝐲𝐨𝐮 𝐚𝐫𝐞 𝐮𝐧𝐚𝐛𝐥𝐞 𝐭𝐨 𝐝𝐞𝐝𝐢𝐜𝐚𝐭𝐞 𝐟𝐮𝐥𝐥-𝐭𝐢𝐦𝐞 𝐬𝐮𝐩𝐩𝐨𝐫𝐭 (𝟒𝟎 𝐡𝐨𝐮𝐫𝐬 𝐰𝐞𝐞𝐤𝐥𝐲) 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐧𝐞𝐱𝐭 𝟔 𝐦𝐨𝐧𝐭𝐡𝐬. 𝐍𝐨𝐭𝐞 𝐭𝐡𝐚𝐭 𝐭𝐡𝐞𝐫𝐞 𝐢𝐬 𝐚 𝐰𝐨𝐫𝐤 𝐬𝐜𝐡𝐞𝐝𝐮𝐥𝐞 𝐭𝐨 𝐚𝐝𝐡𝐞𝐫𝐞 𝐭𝐨 𝐚𝐧𝐝 𝐨𝐧𝐬𝐢𝐭𝐞 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭.