Senior OpEx & FP&A Analyst - Global Enterprise

Udemy; United States; On-site; USD 110,000 - 130,000; Full time

Job summary

Coursera + Udemy is seeking a Senior FP&A professional to lead operating expense forecasting and financial planning for the Global Enterprise segment. You’ll own OpEx across monthly and quarterly closes, manage forecasting and budgeting cycles, and partner with accounting and business teams to analyze variances and refine forecasts.

Reporting to the Head of Enterprise FP&A, you’ll contribute to a high-impact financial strategy.

Qualifications

• 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.

Responsibilities

• 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

Skills

Financial planning & analysis

OpEx forecasting

Budgeting

Variance analysis

Executive reviews

Job description

Coursera + Udemy is seeking a Senior FP&A professional to lead operating expense forecasting and financial planning for the Global Enterprise segment. You’ll own OpEx across monthly and quarterly closes, manage forecasting and budgeting cycles, and partner with accounting and business teams to analyze variances and refine forecasts.

Reporting to the Head of Enterprise FP&A, you’ll contribute to a high-impact financial strategy.