Senior OpEx FP&A Analyst, Global Enterprise

Coursera; United States; Remote; USD 97.000 - 130.000; Vollzeit

Benefits dieser Stelle

Health benefits

RSU equity

Bonus

Global perks

Zusammenfassung

Coursera is seeking a Finance FP&A leader for its Global Enterprise division to own OpEx forecasting, manage monthly and quarterly closes, and provide variance analysis across the enterprise. You will partner with accounting and business teams to analyze variances, refine forecasts, and prepare insightful reviews for leadership.

Reporting to the Head of Enterprise FP&A, you will build budgets, develop financial review materials, and highlight growth opportunities.

Qualifikationen

• 5+ years of experience in financial planning and analysis or corporate finance.
• Experience building and maintaining OpEx forecasts and budgets across monthly and quarterly cycles.
• Experience supporting month-end and quarter-end close processes in partnership with accounting teams.
• Strong variance analysis skills, with the ability to explain results and refine forecasts.
• Experience preparing and presenting financial reviews for senior leadership.

Aufgaben

• Execute monthly and quarterly close processes for operating expenses, ensuring accuracy and timeliness of financial records
• Develop and maintain operating expense forecasts, updating projections based on business performance and changing conditions
• Collaborate with accounting teams to identify and explain variances between actual spending and forecasted amounts
• Create monthly and quarterly financial review materials for leadership that surface key insights, performance gaps, and strategic opportunities

Kenntnisse

Financial Forecasting

Financial Review

Business Reporting

Jobbeschreibung

Coursera is seeking a Finance FP&A leader for its Global Enterprise division to own OpEx forecasting, manage monthly and quarterly closes, and provide variance analysis across the enterprise. You will partner with accounting and business teams to analyze variances, refine forecasts, and prepare insightful reviews for leadership.

Reporting to the Head of Enterprise FP&A, you will build budgets, develop financial review materials, and highlight growth opportunities.