FP&A Manager

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Chegg Inc.

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🛍️ eCommerce

📚 Education

☁️ SaaS

eCommerce • Education • SaaS

Chegg Inc. is a software development company that provides individualized learning support to students pursuing their educational journeys. Available on demand 24/7, the Chegg platform is powered by over a decade of learning insights and offers AI-powered academic support. It connects students with a vast network of subject matter experts to ensure quality learning and helps millions of students build essential academic, life, and job skills for success.

📋 Description

• Identify and design AI-powered automation opportunities across FP&A workflows, including model building, variance analysis, forecasting, scenario planning, and report generation • Evaluate AI tools and data orchestration platforms, build proof-of-concepts, and recommend implementation approaches • Lead the design and implementation of FP&A data workflows, reporting infrastructure, and KPI dashboards • Ensure FP&A deliverables align with accounting schedules and data requirements, acting as the interface between FP&A and accounting • Design, build, and maintain FP&A models covering P&L analysis, revenue bridge, cost tracking, and profitability by segment • Develop and own rolling cash flow forecasts and working capital models • Advise stakeholders on cash-flow timing implications and share forecasting and cash-management best practices • Own FP&A's contribution to month-end close, including revenue analysis, cost accrual review, variance investigation, and reconciliation to accounting schedules • Coordinate with accounting on timing and data handoffs and flag issues affecting close speed or accuracy • Support ad-hoc scenario modeling, variance investigations, business-case ROI analysis, and financial impact assessments • Report to Howard Tunnicliffe, VP Finance and Revenue Operations

🎯 Requirements

• Qualified finance professional with ACA, ACCA, CIMA, or equivalent qualification • 5+ years of FP&A or financial operations experience in high-growth, high-tech environments • Experience applying Claude or similar AI tools to financial workflows is required • Advanced Excel skills and proven ability to build and maintain complex financial models • Experience with financial planning systems such as NetSuite, Adaptive Planning, or similar • Strong understanding of month-end close processes, variance analysis, and financial reporting • Ability to influence and guide colleagues without formal authority • Excellent communication and presentation skills • Ability to ask the right questions and challenge the status quo • Demonstrated ability to meet strict deadlines while managing multiple projects

🏖️ Benefits

• Opportunity to shape FP&A processes and systems • Opportunity to leverage AI and automation in a forward-thinking environment • Clear autonomy over your area of ownership