The opportunity
Coursera and Udemy are now one company, bringing together two mission-driven brands to create the world’s most powerful platform for turning learning into progress. Together, we help more than 300 million learners and 12,000+ enterprise customers build the skills they need for a world being reshaped by AI.
What you'll do
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
+ years of experience in financial planning and analysis or corporate finance
Experience building and maintaining OpEx forecasts and budgets across monthly and quarterly cycles
What they're looking for
- + 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
