Coursera Senior Financial Analyst, Enterprise at Coursera to lead operating expense forecasting and financial planning for the Global Enterprise business. Manage forecasting, budgeting, and financial reviews for leadership.
Responsibilities
You'll lead operating expense forecasting and financial planning for our Global Enterprise business. In this role, 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. You'll prepare insightful monthly and quarterly financial reviews for leadership, highlighting key performance drivers, budget shortfalls, and growth opportunities. Reporting to the Head of Enterprise FP&A, you'll be part of the Headcount/OpEx pod, working at the intersection of finance strategy and operational execution.
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
