Senior Analyst, Financial Risk Management

Posted 8 Days Ago
Be an Early Applicant
San Francisco, CA, USA
In-Office
122K-135K Annually
Senior level
Logistics • Transportation • 3PL: Third Party Logistics
We reimagine the way the world moves for the better.
The Role
Coordinates and builds financial risk management and controls programs for Revenue and Partner Payments. Designs, implements, documents, and tests financial controls; identifies and remediates risks; supports SOX compliance and audits; partners with Finance, IT, product teams, business owners, auditors, and service providers. The role also drives process improvements, automation, control training, and implementation of controls for new products, systems, acquisitions, and organizational changes.
Summary Generated by Built In

About the Team 


Financial Risk Management is the team responsible for understanding, analyzing and responding to risk events within the finance function. Its mandate is to partner with the business to proactively manage risk and maintain an effective and efficient control environment over financial risks. Whenever change occurs, there is risk; in order to respond to the ever-changing nature of Uber, a focus on risk is required to ensure we are compliant with statutory requirements and understand the impact of risk and use it to perform informed decision making.


About the Role
 

The Senior Analyst, Financial Risk Management will be focused on coordinating and building a world class financial risk management program, through the strategic design and implementation of a financial controls program to respond to risk across existing and emerging products at Uber, specifically related to Revenue and Partner Payments.  The successful applicant will work closely with various product teams and business process owners, Uber’s Internal Audit team and external auditors to manage financial risk by facilitating an effective and efficient control environment.


What You’ll Do
 

  • Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
  • Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement.
  • Build and maintain flowcharts, narratives and control documentation for key financial processes, specifically related to the Revenue and Partner Payments pillars.
  • Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
  • Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them.
  • Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).   
  • Provide control related support and training for the team to help mitigate financial risk through fostering an effective controls environment.
  • Implement new processes and controls in response to changes to the business environment, such as: new product introduction, system enhancements, acquisitions, internal process changes and reorganization.
  • Work closely with our external auditors to ensure the controls are successfully positioned under SOX compliance.
  • Oversee the controls testing provided by 3rd party service providers over the in-scope products as required through management’s testing and work with the business partners to timely address the identified control gaps.

What You’ll Need/Basic Qualifications
 

  • Bachelor's degree (Accounting, Finance or Economics preferred)
  • Minimum of 4-6 years of audit (internal or external), controls, compliance or risk management experience
  • Strong organization skills with an ability to plan and perform multiple tasks
  • Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks across major finance cycles
  • Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders.
  • Demonstrated ability to manage multiple complex projects concurrently
  • Ability to thrive in environments of uncertainty

Preferred Qualifications
 

  • Big 4 accounting firm, management consulting, and/or internet/ technology industry experience
  • CPA/CA/CIA/CFA/CISSP/CISM
  • Demonstrated project management experience (PM certification a plus)
  • Experience managing, monitoring and remediating deficient financial controls, specific to Revenue (including ASC 606) and Partner Payments.
  • Process management experience, including process redesign and optimization
  • Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
  • Experience with Oracle or another large-scale ERP
  • SQL knowledge a plus
Responsibilities

For San Francisco, CA-based roles: The base salary range for this role is USD $122,000 per year - USD $135,000 per year.

You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. All full-time employees are eligible to participate in a 401(k) plan. You will also be eligible for various benefits.

About Us

Ready to Ride?

This isn't the kind of place where you follow a playbook — it's where you help write one. If you're driven by impact, energized by challenge, and ready to shape how the world moves — we'd love to hear from you.

You may be eligible for bonuses, equity, and other compensation, as well as a range of benefits. Explore our benefits.

Offices remain key to collaboration and Uber's culture. Unless approved for full remote work, employees must spend at least 50% of their time in-office. Some roles, like those at greenlight hubs, require full-time in-office presence. Ask your Recruiter for details about this role's requirements.

Uber is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form.

Skills Required

  • Bachelor's degree, preferably in Accounting, Finance, or Economics
  • 4-6 years of audit, controls, compliance, or risk management experience
  • Strong organizational skills and ability to manage multiple tasks
  • Ability to analyze complex processes and identify financial, operational, systems, and compliance risks
  • Effective written and verbal communication skills across internal and external stakeholders
  • Ability to manage multiple complex projects concurrently
  • Ability to thrive in uncertain environments
  • Big Four accounting, management consulting, and/or internet or technology industry experience
  • CPA, CA, CIA, CFA, CISSP, or CISM certification
  • Project management experience; project management certification is a plus
  • Experience managing, monitoring, and remediating deficient financial controls related to Revenue and Partner Payments
  • Process management, redesign, and optimization experience
  • Working knowledge of US GAAP, SEC reporting requirements, SOX requirements, and PCAOB Auditing Standard No. 5
  • Experience with Oracle or another large-scale ERP
  • SQL knowledge

Uber Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Uber and has not been reviewed or approved by Uber.

  • Parental & Family Support — Policies provide a minimum of fully paid parental leave for all parents and financial support for fertility, adoption, and surrogacy, with added credits to ease the transition. Programs extend to family medical leave and parenting support resources, indicating depth beyond baseline offerings.
  • Healthcare Strength — Healthcare coverage is described as comprehensive across many countries, with medical, dental, vision, life, disability, and mental health benefits, plus allowances where direct plans are not available. Wellness programs and reimbursements further reinforce access to care.
  • Wellbeing & Lifestyle Benefits — Monthly ride and meal credits, free office meals/snacks, fitness stipends, onsite gyms, and wellbeing reimbursements create meaningful everyday value. Home‑office stipends, travel medical coverage, and counseling support round out lifestyle-oriented perks.

Uber Insights

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The Company
HQ: San Francisco, CA
21,000 Employees
Year Founded: 2009

What We Do

We are Uber. The go-getters. The kind of people who are relentless about our mission to help people go anywhere and get anything. Movement is what we do. It’s our lifeblood. It runs through our veins. It’s what gets us out of bed each morning. It pushes us to constantly reimagine how we can move better. For you. For all the places you want to go. For all the things you want to get. For all the ways you want to earn. Across the entire world. In real-time. At the incredible speed of now.

Why Work With Us

We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let’s move the world forward, together.

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