About the role
TL;DR
FP&A Manager responsible for forecasting, planning, reporting, and analytics.
- •This role will join Coursera’s Finance team and play a strategic role in forecasting, business planning, performance reporting, and business analytics activities.
- •You will own key components of Coursera’s revenue forecasting and planning processes, build and maintain key performance metrics, and analyze and drive insights on those metrics.
- •Key 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 daily, weekly, monthly and quarterly topline performance updates and business deep dives Build, enhance and manage scalable financial models, including regional forecast models, LTV/CAC framework, content benchmarking and marketing ROI analyses to support forecasting, planning and strategic decisions Drive continuous improvement of FP&A processes, systems, and tools, helping streamline forecasting cycles, enhance data accuracy, and improve reporting automation and scalability Requirements 5+ years of progressive, relevant experience in FP&A 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 Excel, G-suite, NetSuite, Planning Systems like IBM TM1/Oracle Essbase Ability to work with large volumes of data, drive insights through analysis, and communicating to business partners Experience in Financial modeling, understand US GAAP revenue recognition standards
Required skills
FP&AFinancial ModelingExcel
Nice-to-have skills
PythonJavaScriptSQLAWSGoogle CloudAzurePowerPointGoogle AnalyticsGA4Looker Studio
Domain expertise
edtech
Benefits & perks
Health and wellness benefits, Bonus, RSU equity
Tech stack
ExcelPythonJavaScriptSQLAWSGoogle CloudAzurePowerPointGoogle AnalyticsGA4Looker StudioWorkdayGreenhouseLeverMarketo