FP&A Manager — Strategic Forecasting & Growth (Equity)

Udemy; United States; On-site; USD 136,000 - 170,000; Full time

Job summary

Coursera + Udemy is seeking a Manager, Corporate Finance to partner with leadership and the global finance team to manage budgeting, forecasting, and strategic insights. You will help scale the organization through improved processes, automation, and insightful decision support.

Based at our United States location, you will translate complex financial data into compelling narratives for executives and investors, while collaborating with IR and data insights teams to drive key financial metrics.

Qualifications

• 5+ years of corporate finance experience in consumer/enterprise/SaaS industries.
• Strong modeling and analytical skills with Excel proficiency.
• Experience leading cross-functional programs like annual planning.
• History of building P&L, cash flow, and balance sheet statements.
• Familiarity with financial systems such as IBM Analytics or similar tools.

Responsibilities

• Manage forecasting, budgeting, reporting, long-range planning, cash flow and balance sheet forecasting.
• Collaborate with finance, IR, and data insights to drive key metrics.
• Serve as a strategic finance partner to department leaders and evaluate ROI.
• Provide reporting and commentary to board, management, and investors.
• Translate data into clear narratives for executives; drive automation in reporting.

Tools

Excel

IBM Analytics

Adaptive

NetSuite

Workday

Job description

Coursera + Udemy is seeking a Manager, Corporate Finance to partner with leadership and the global finance team to manage budgeting, forecasting, and strategic insights. You will help scale the organization through improved processes, automation, and insightful decision support.

Based at our United States location, you will translate complex financial data into compelling narratives for executives and investors, while collaborating with IR and data insights teams to drive key financial metrics.