Enterprise FP&A Lead at Coursera. Location Information: United States. We envision a world where anyone, anywhere has the power to transform their life through learning.. Support build and maintenance of ARR forecasting models, incorporating capacity, attainment, pipeline data and renewal data. Generate monthly and quarterly SaaS metrics reports covering unit economics, NRR, renewal rates, and attainment against targets. Partner with cross-functional leaders on strategic finance initiatives and provide analytical support for pricing strategy and approvals. Conduct variance analysis on actual versus forecast results and present findings with recommendations to leadership. 5+ years of top-line experience in SaaS. Experience with Excel & strong business modeling and analytical skills. Deep understanding of SaaS metrics. Demonstrated history with financial planning processes and business systems such as IBM Analytics, Adaptive, NetSuite, Workday. Pay range:. $135K - $205K. Comprehensive health and wellness benefits. Bonus and RSU equity programs. Global perks designed to help you grow and thrive
Enterprise FP&A Lead at Coursera