Strategic FP&A Manager, Forecasting & Insights

Cousera Internal Rehire Job Board; Mountain View (CA); In loco; USD 136.000 - 170.000; Tempo pieno

Vantaggi offerti da questo lavoro

Equity

Descrizione del lavoro

Coursera + Udemy, now united as one company, seeks a Senior Corporate Finance Manager to support budgeting, forecasting, and strategic insights across the global finance team. You will partner with leaders, manage critical financial processes, and help scale our rapidly growing platform.

You will deliver clear executive-level reporting, model complex forecasts, and drive automation to reduce manual work. Strong SaaS and multi-system experience is valued, with equity eligibility reflecting our

Competenze

• Demonstrated history of managing, developing, and improving key corporate financial processes including forecasting, budget planning, long-range planning, cash flow, and 3-statement modeling (P&L, cash flow, balance sheet).
• Ability to act as a trusted strategic finance partner to department leaders, evaluate ROI on new initiatives, influence decisions, and lead cross-functional workstreams without direct authority.
• Proficiency in Excel and business systems; translating financial data into insights to streamline reporting and processes.
• Proven ability to translate complex financial data into clear narratives and present to leadership, board, and investors.

Mansioni

• Manage, develop, and improve key financial processes including forecasting, budget planning, performance reporting, long-range planning, cash flow, and balance sheet forecasting.
• Collaborate with finance, investor relations, and data insights teams to manage and drive key financial metrics.
• Act as a trusted strategic finance partner to department leaders, helping them navigate budget constraints and evaluate ROI on new initiatives.
• Provide financial reporting, analysis, and commentary to partners including Coursera’s Board, management, and investors.
• Translate complex financial data into clear narratives for non-finance stakeholders and executive leadership.
• Drive process improvements and automation initiatives to streamline financial reporting and reduce manual work.

Conoscenze

Financial process & planning

Strategic partnering & influencing

Financial systems & analytics

Executive communication & reporting

Strumenti

IBM Analytics

Adaptive

NetSuite

Workday

Descrizione del lavoro

Coursera + Udemy, now united as one company, seeks a Senior Corporate Finance Manager to support budgeting, forecasting, and strategic insights across the global finance team. You will partner with leaders, manage critical financial processes, and help scale our rapidly growing platform.

You will deliver clear executive-level reporting, model complex forecasts, and drive automation to reduce manual work. Strong SaaS and multi-system experience is valued, with equity eligibility reflecting our