Udemy
Senior Financial Analyst, Consumer & Marketing FP&A
Udemy, San Francisco, California, United States, 94199
Join Udemy. Help define the future of learning.
Udemy is an AI-powered skills acceleration platform built to help people and teams grow. Its personalized practical and focused on real-world impact.
Our mission is simple : to transform lives through learning. Your work helps people around the world build skills they can use whether theyre picking up something new or leveling up to stay ahead.
Over 80 million learners and 17000 businesses already learn with Udemy. If youre excited by change energized by learning and ready to have a real impact youll feel right at home.
Learn more about us on our company page.
Where we work Udemy is a global company headquartered in San Francisco with additional U.S. offices in Denver and Austin and international hubs in Australia India Ireland Mexico and Türkiye. This is an in-office position requiring three days a week in the office (Tuesday Wednesday Thursday) and flexibility on Mondays and Fridays.
About your skills Strategic Thinking & Business Acumen : You understand what drives high-growth businesses and can connect financial performance to broader business strategy. You can think beyond the numbers and support strategic decision-making across the organization.
Decision Making and Problem Solving : You love to dig into the details but still keep sight of the big picture. You can make judgment calls and work towards solutions that balance business needs and opportunities with financial discipline.
Cross-Functional Collaboration : You develop strong cross-functional relationships and become a trusted partner for the business across all levels. Youre skilled at bringing different groups together around budget decisions and ensuring everyone stays aligned on financial goals.
Communication : You take complex financial analysis and turn it into clear actionable insights that anyone can understand and act on. Whether youre presenting to the finance team or marketing leaders you know how to tailor your message to your audience.
Project Management & Organization : You juggle multiple priorities like monthly closes forecasts and planning cycles without dropping the ball. You lead cross-functional projects with clear timelines and keep everyone on track even when things get complicated.
About this role As Senior Financial Analyst you will be a key member of the Consumer & Marketing FP&A team working closely with business leaders to manage our budgets efficiently and effectively. You will monitor actual performance against budget and drive forecast updates to accurately reflect our evolving business. This is a highly visible role within Udemy and works cross-functionally to prepare timely and accurate forecasts along with participating in special projects. While this role is primarily focused on the Consumer and Marketing organizations you will also be exposed to the Enterprise segment and work with key business leaders to drive the overall Udemy business forward. This is a hybrid-role based in San Francisco CA and will report to the Senior Manager Consumer & Marketing FP&A.
What you'll be doing Own comprehensive FP&A activities for both the Consumer and Marketing organizations including managing budgets updating forecasts and approving purchase orders.
Execute month-end close processes with Accounting including headcount reconciliation reviewing invoices and journal entries and preparing expense accruals.
Prepare executive-level financial reviews and insights including budget vs. actuals analysis monthly & quarterly business reviews and other ad hoc analysis.
Partner with Consumer and Marketing leaders to manage marketing budgets ensuring effective spend allocation and ROI.
Drive comprehensive tracking and measurement of marketing spend efficiency across both the Consumer and Enterprise businesses monitoring key metrics such as LTV : CAC and pipeline generation.
Build and maintain sophisticated Consumer financial models including operating models 5-year long-range planning models and ad hoc analyses to support business decision-making.
Lead annual planning processes for both organizations in collaboration with key stakeholders.
Partner with the Corporate FP&A team to consolidate and report on total company financials.
Optimize financial processes and systems to improve efficiency and accuracy across FP&A functions.
What you'll have A bachelors degree from a four-year college or university in Finance or a related field.
A strong understanding of what drives a high-growth business (either B2B or D2C or both!)
4-7 years of progressive experience in FP&A corporate finance investment banking or related analytical roles.
Exceptional financial modeling capabilities (experience with revenue / top-line desired preferred but not required).
Experience preparing professional presentations for a wide range of audiences.
Excellent problem-solving and analytical skills.
Proven ability to manage multiple high-priority projects while maintaining attention to detail.
Understanding of GAAP revenue and expense recognition standards.
Strong systems aptitude and expert-level proficiency in Excel and Google Suite (experience with Adaptive and Tableau is a plus).
Posting Date : 10 / 17 / 2025
Application window : 10 / 17 / 2025 - 10 / 31 / 2025
Hiring Compensation Range
$112000 - $140000 USD
Why work here Youll grow here.
Learning is part of the job. Youll get full access to Udemy courses a monthly UDay to invest in yourself and a budget to spend on whatever helps you improve. Many people are diving into AI lately but what you focus on is up to you.
AI is real here.
We use it in the way we learn and the way we work. Youll have the space and tools to experiment apply and get better at using AI in practical ways.
Youll own your work.
We trust people to lead make decisions and follow through. You dont need to wait for permission or layers of approval to have an impact.
Youll build with others.
We collaborate openly and shape ideas together. Everyone has a voice and good thinking is welcomed from any direction.
Youll see your impact.
What you build helps people grow their skills change their careers or find a path forward. Youve got the experience why not use it to help others gain theirs
Bring your curiosity. Well bring the platform and the support. Lets LEARN together.
Our Benefits Start with U Our benefits start with you and were built to provide you and your family with the protection and care you need making it easy to access the right coverage when you need it most. Benefits vary by region and we encourage applicants to review our Australia Benefits India Benefits Ireland Benefits Mexico Benefits Turkiye Benefits & US Benefitspages to get an understanding of some of the benefits we offer. For details on region-specific benefits please refer to the information provided during the hiring process.
Benefits outlined are provided as a general overview and may vary depending on the location role and employment classification. All benefits are subject to change at the discretion of the organization and in accordance with applicable laws and policies.
At Udemy we value diversity and inclusion and consider qualified applicants without regard to race color religion sex national origin ancestry age genetic information sexual orientation gender identity marital or family status veteran status medical condition or disability. We understand that not everyone will match each of the qualifications. However we also realize that everyone has unique experiences that can add value to our company. Even if you think your background might not perfectly align wed love to hear from you!
Information regarding data privacy is available within the Udemy Careers Privacy Notice.
Required Experience :
Senior IC
Key Skills Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full Time
Experience : years
Vacancy : 1
Monthly Salary Salary : 112000 - 140000
#J-18808-Ljbffr
Udemy is an AI-powered skills acceleration platform built to help people and teams grow. Its personalized practical and focused on real-world impact.
Our mission is simple : to transform lives through learning. Your work helps people around the world build skills they can use whether theyre picking up something new or leveling up to stay ahead.
Over 80 million learners and 17000 businesses already learn with Udemy. If youre excited by change energized by learning and ready to have a real impact youll feel right at home.
Learn more about us on our company page.
Where we work Udemy is a global company headquartered in San Francisco with additional U.S. offices in Denver and Austin and international hubs in Australia India Ireland Mexico and Türkiye. This is an in-office position requiring three days a week in the office (Tuesday Wednesday Thursday) and flexibility on Mondays and Fridays.
About your skills Strategic Thinking & Business Acumen : You understand what drives high-growth businesses and can connect financial performance to broader business strategy. You can think beyond the numbers and support strategic decision-making across the organization.
Decision Making and Problem Solving : You love to dig into the details but still keep sight of the big picture. You can make judgment calls and work towards solutions that balance business needs and opportunities with financial discipline.
Cross-Functional Collaboration : You develop strong cross-functional relationships and become a trusted partner for the business across all levels. Youre skilled at bringing different groups together around budget decisions and ensuring everyone stays aligned on financial goals.
Communication : You take complex financial analysis and turn it into clear actionable insights that anyone can understand and act on. Whether youre presenting to the finance team or marketing leaders you know how to tailor your message to your audience.
Project Management & Organization : You juggle multiple priorities like monthly closes forecasts and planning cycles without dropping the ball. You lead cross-functional projects with clear timelines and keep everyone on track even when things get complicated.
About this role As Senior Financial Analyst you will be a key member of the Consumer & Marketing FP&A team working closely with business leaders to manage our budgets efficiently and effectively. You will monitor actual performance against budget and drive forecast updates to accurately reflect our evolving business. This is a highly visible role within Udemy and works cross-functionally to prepare timely and accurate forecasts along with participating in special projects. While this role is primarily focused on the Consumer and Marketing organizations you will also be exposed to the Enterprise segment and work with key business leaders to drive the overall Udemy business forward. This is a hybrid-role based in San Francisco CA and will report to the Senior Manager Consumer & Marketing FP&A.
What you'll be doing Own comprehensive FP&A activities for both the Consumer and Marketing organizations including managing budgets updating forecasts and approving purchase orders.
Execute month-end close processes with Accounting including headcount reconciliation reviewing invoices and journal entries and preparing expense accruals.
Prepare executive-level financial reviews and insights including budget vs. actuals analysis monthly & quarterly business reviews and other ad hoc analysis.
Partner with Consumer and Marketing leaders to manage marketing budgets ensuring effective spend allocation and ROI.
Drive comprehensive tracking and measurement of marketing spend efficiency across both the Consumer and Enterprise businesses monitoring key metrics such as LTV : CAC and pipeline generation.
Build and maintain sophisticated Consumer financial models including operating models 5-year long-range planning models and ad hoc analyses to support business decision-making.
Lead annual planning processes for both organizations in collaboration with key stakeholders.
Partner with the Corporate FP&A team to consolidate and report on total company financials.
Optimize financial processes and systems to improve efficiency and accuracy across FP&A functions.
What you'll have A bachelors degree from a four-year college or university in Finance or a related field.
A strong understanding of what drives a high-growth business (either B2B or D2C or both!)
4-7 years of progressive experience in FP&A corporate finance investment banking or related analytical roles.
Exceptional financial modeling capabilities (experience with revenue / top-line desired preferred but not required).
Experience preparing professional presentations for a wide range of audiences.
Excellent problem-solving and analytical skills.
Proven ability to manage multiple high-priority projects while maintaining attention to detail.
Understanding of GAAP revenue and expense recognition standards.
Strong systems aptitude and expert-level proficiency in Excel and Google Suite (experience with Adaptive and Tableau is a plus).
Posting Date : 10 / 17 / 2025
Application window : 10 / 17 / 2025 - 10 / 31 / 2025
Hiring Compensation Range
$112000 - $140000 USD
Why work here Youll grow here.
Learning is part of the job. Youll get full access to Udemy courses a monthly UDay to invest in yourself and a budget to spend on whatever helps you improve. Many people are diving into AI lately but what you focus on is up to you.
AI is real here.
We use it in the way we learn and the way we work. Youll have the space and tools to experiment apply and get better at using AI in practical ways.
Youll own your work.
We trust people to lead make decisions and follow through. You dont need to wait for permission or layers of approval to have an impact.
Youll build with others.
We collaborate openly and shape ideas together. Everyone has a voice and good thinking is welcomed from any direction.
Youll see your impact.
What you build helps people grow their skills change their careers or find a path forward. Youve got the experience why not use it to help others gain theirs
Bring your curiosity. Well bring the platform and the support. Lets LEARN together.
Our Benefits Start with U Our benefits start with you and were built to provide you and your family with the protection and care you need making it easy to access the right coverage when you need it most. Benefits vary by region and we encourage applicants to review our Australia Benefits India Benefits Ireland Benefits Mexico Benefits Turkiye Benefits & US Benefitspages to get an understanding of some of the benefits we offer. For details on region-specific benefits please refer to the information provided during the hiring process.
Benefits outlined are provided as a general overview and may vary depending on the location role and employment classification. All benefits are subject to change at the discretion of the organization and in accordance with applicable laws and policies.
At Udemy we value diversity and inclusion and consider qualified applicants without regard to race color religion sex national origin ancestry age genetic information sexual orientation gender identity marital or family status veteran status medical condition or disability. We understand that not everyone will match each of the qualifications. However we also realize that everyone has unique experiences that can add value to our company. Even if you think your background might not perfectly align wed love to hear from you!
Information regarding data privacy is available within the Udemy Careers Privacy Notice.
Required Experience :
Senior IC
Key Skills Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full Time
Experience : years
Vacancy : 1
Monthly Salary Salary : 112000 - 140000
#J-18808-Ljbffr