Strategic FP&A Lead: Forecasting & Insights

udemy; United States; On-site; USD 111,000 - 162,000; Full time

Job summary

Coursera + Udemy is seeking an FP&A leader to join the Finance team in the United States. You will forecast, plan, report, and analyze performance, owning revenue forecasting, KPI modeling, and business analytics.

The role requires strong analytical and communication skills to translate data into meaningful business actions. Ideal candidates have 5+ years in FP&A, hands-on Excel/G Suite/NetSuite, and expertise in financial modeling with US GAAP.

Qualifications

• 5+ years of progressive, relevant experience in FP&A.
• Demonstrated ability to build strong relationships with diverse audiences and deliver analyses that support decisions.
• Direct experience with Excel, G Suite, NetSuite, Planning Systems like IBM TM1/Oracle Essbase.
• Ability to work with large volumes of data, drive insights through analysis, and communicate to business partners.
• Experience in Financial modeling and understanding US GAAP revenue recognition standards.

Responsibilities

• Strategic FP&A partner to internal consumer business leaders and FP&A team, defining, tracking, analyzing and communicating key metrics to guide decisions.
• Own analysis and reporting of underlying drivers of monthly business performance; lead topline updates and deep dives.
• Build, enhance, and manage scalable financial models including regional forecasts and LTV/CAC framework.
• Drive continuous improvement of FP&A processes, systems, and tools to streamline forecasting and reporting.

Skills

FP&A

Stakeholder management

Excel

G Suite

NetSuite

TM1/Essbase

Data analysis

Financial modeling

US GAAP

Education

Bachelor's degree in Finance or related field

Tools

IBM TM1/Oracle Essbase

Job description

Coursera + Udemy is seeking an FP&A leader to join the Finance team in the United States. You will forecast, plan, report, and analyze performance, owning revenue forecasting, KPI modeling, and business analytics.

The role requires strong analytical and communication skills to translate data into meaningful business actions. Ideal candidates have 5+ years in FP&A, hands-on Excel/G Suite/NetSuite, and expertise in financial modeling with US GAAP.