Strategic FP&A Lead: Revenue Forecasting & Insights

Coursera; Mountain View (CA); On-site; USD 111,000 - 162,000; Full time

Benefits offered by this job

Health and wellness benefits

Bonus program

RSU equity

Job summary

Coursera, a leader in online education, seeks an experienced FP&A professional to own forecasting, planning, and performance reporting. You will develop and manage key financial metrics, drive insights, and support strategic decisions with strong analytical skills.

Join a team that partners across the business to forecast revenue, improve data accuracy, and automate reporting. This role emphasizes modeling, cross-functional collaboration, and a deep understanding of US GAAP in a dynamic, global

Qualifications

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

Responsibilities

• Strategic Finance Partner to internal consumer business leaders and FP&A team, defining, tracking, analyzing and communicating key metrics to guide operational and strategic 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 forecast models, LTV/CAC framework, content benchmarking and marketing ROI analyses.
• Drive continuous improvement of FP&A processes, systems, and tools, to streamline forecasting cycles and automate reporting.

Skills

FP&A experience

Relationship building

Data analysis

US GAAP knowledge

Education

Bachelor's degree in Finance or related field

Tools

Excel

G-Suite

NetSuite

IBM TM1

Oracle Essbase

Job description

Coursera, a leader in online education, seeks an experienced FP&A professional to own forecasting, planning, and performance reporting. You will develop and manage key financial metrics, drive insights, and support strategic decisions with strong analytical skills.

Join a team that partners across the business to forecast revenue, improve data accuracy, and automate reporting. This role emphasizes modeling, cross-functional collaboration, and a deep understanding of US GAAP in a dynamic, global