Senior OpEx & FP&A Lead (Global Enterprise)

Coursera Inc.

United States

À distance

USD 97 000 - 130 000

Plein temps

Il y a 3 jours

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Résumé du poste

Coursera is seeking an experienced finance professional to own operating expense forecasting and financial planning for the Global Enterprise business. You will manage OpEx across monthly and quarterly closes, partner with accounting and business teams to analyze variances, and prepare leadership reviews highlighting drivers and opportunities.

You will report to the Head of Enterprise FP&A and contribute to a high-impact headcount/OpEx pod, shaping strategic financial insights across the

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.

Responsabilités

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.