Global SaaS FP&A Lead — ARR, NRR & Growth

Cousera Internal Rehire Job Board; United States; Remote; USD 145,000 - 182,000; Full time

Benefits offered by this job

Health & wellness benefits

Bonus

RSU equity programs

Global perks

Job summary

Coursera is seeking a senior Finance professional to own ARR forecasting, variance analysis, and reporting on key metrics. You will partner with a Director of FP&A to translate revenue data into actionable insights for leadership and support pricing decisions across the organization.

You will work with finance systems such as IBM Analytics, Adaptive, NetSuite, and Workday, driving insights and improving forecasting accuracy in a globally distributed team.

Qualifications

• 5+ years of top-line experience in SaaS
• Proficient in Excel and business modeling
• Deep understanding of SaaS metrics
• Experience with financial planning processes and business systems such as IBM Analytics, Adaptive, NetSuite, Workday

Responsibilities

• Own ARR forecasting, variance analysis and reporting on key metrics
• Provide strategic finance support including pricing decisions
• Partner with leaders on strategic finance initiatives
• Conduct variance analysis on actual vs forecast and present findings to leadership

Skills

SaaS experience

Excel

Analytical skills

Tools

IBM Analytics

Adaptive

NetSuite

Workday

Job description

Coursera is seeking a senior Finance professional to own ARR forecasting, variance analysis, and reporting on key metrics. You will partner with a Director of FP&A to translate revenue data into actionable insights for leadership and support pricing decisions across the organization.

You will work with finance systems such as IBM Analytics, Adaptive, NetSuite, and Workday, driving insights and improving forecasting accuracy in a globally distributed team.