Coursera · 4 hours ago

FP&A Manager

United States

Full-time

Remote

Mid, Senior Level

$105K/yr - $131K/yr

5+ years exp

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Comp. & Benefits

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Responsibilities

Degrees Revenue model ownership: Partner with internal stakeholders to track, analyze, forecast and report on revenue earned from our online degrees. Work closely with key team members to support business transformation and assess new opportunities.

Content & Credentials budget: Work with department owners across the C&C (Content & Credentials) organization to set the yearly financial plan and manage to budget through the monthly close and forecast process. Understand and track key trends in order to tailor recommendations to assist the Chief Content Officer and business in achieving the team’s long-term goals while staying within budget.

Content funding process: Responsible for the tracking, forecasting, and assessment of content and associated production costs of new courses funded by Coursera. Oversee end-to-end investment process from sourcing through production to launch. Improve upon existing framework to refine accuracy and efficiency.

Qualification

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FP&AFinancial modelingUS GAAPGSheetExcelNetSuiteIBM TM1Oracle EssbaseLookerBusiness degreeEconomics degreeSalesforce.comWorkdayData analysis

Required

5+ years of progressive, relevant experience in FP&A, supporting both revenue and expenses

Bachelor’s degree in Finance, Business, Economics or other relevant quantitative field

Demonstrated background to build strong relationships and establish credibility with diverse audiences and work collaboratively to deliver meaningful analyses and decision support

Direct experience with GSheet/ Excel, NetSuite, Planning Systems such as IBM TM1/Oracle Essbase, Looker

Ability to work with large volumes of data, drive insights through analysis, and communicate to business partners

Experience in Financial modeling, understanding of US GAAP revenue recognition standards

Preferred

Advanced GSheet/Excel skills with the ability to manage detailed financial models and automated reporting

Experience mobilizing across teams (Marketing, Partner Success, Accounting) to execute on forecast cycles, with process re-engineering and improvement in mind

Proven experience working with large volumes of data to inform financial models and set OKR targets

Excellent verbal and written communication skills with the ability to interact effectively and communicate with all levels of the company

Experience with early-stage tech companies, user of IBM Planning Analytics, Looker, Workday, Salesforce.com (a plus)