Enterprise, Financial Planning & Business Operations Manager

Coursera Mountain View , CA 94035

Posted 5 months ago

Coursera was founded by two computer science professors at Stanford with a vision of providing life-transforming learning experiences to anyone, anywhere. It is the world's largest online learning platform for higher education. 190 of the world's top universities and industry educators partner with Coursera to offer courses, Specializations, and degrees that empower over 40 million learners around the world to achieve their career goals. Over 1,800 companies use the company's enterprise platform Coursera for Business to transform their talent. Coursera is backed by leading venture capital firms such as Kleiner Perkins Caufield & Byers, New Enterprise Associates, GSV Capital, International Finance Corporation, Laureate Education Inc., and Learn Capital.

Financial management is crucial to the performance and success of any company. The roles and responsibilities of the Coursera Finance team includes accounting, financial reporting, analysis, planning, budgeting, and compliance. Problem solvers at heart, this team works to fuel Coursera's growth by developing creative solutions in response to accounting and finance challenges.

At Coursera, our Finance team supports our internal partners to maximize shareholder value. We are looking for a talented and innovative business analyst to join our team. You are a result focused professional with experience managing or administering data and driving revenue and profitability. You have experience working cross-functionally with executive management.

Check out life at Coursera on The Muse!

Your responsibilities:

  • Partner with internal enterprise team stakeholders to define, track, analyze and report on key metrics for the enterprise team.

  • Synthesize insights to help enterprise team drive improvements on key metrics thereby facilitating the delivery and acceleration of growth objectives.

  • Build and manage scalable financial models, such as enterprise resource planning, LTV/CAC, marketing planning and Unit economics to support planning and strategic decisions.

  • Track relevant Objectives and Key Results (OKRs) and ongoing performance management and continuity of business operations outcomes.

  • Partner with data analytics team & FP&A on creation and maintenance/update of dashboards.

  • Assist FP&A team in development, tracking, reporting and analysis of results of financial plans and operating plans.

  • Support accounting in the monthly financial close process, such as enterprise revenue recognition and commissions calculations review, and collaborate with the broader FP&A team on operating expense planning and forecasting.

  • Assist with the build, implementation and administration of IBM Planning Analytics.

Your skills:

  • 7+ years in functional business and/or operations role; enterprise SaaS technology industry experience is strongly preferred.

  • Strong fluency and proficiency with SaaS metrics is essential.

  • Proficiency with CRM tools such as Salesforce is desired.

  • Strong proficiency in analysis tools including Microsoft Excel, SQL, and comfort working with databases.

  • Ability to handle large volumes of data, drive insights through analysis and communicating to business partners.

  • Excellent verbal and written communication skills.

  • Prior experience developing and/or implementing IBM TM1, IBM Cognos TM1, or IBM Planning Analytics, or similar multidimensional hierarchical data models preferred.

  • Ability to operate in a fast paced environment.

If this opportunity interests you, you might like these courses on Coursera:

  • Business and Financial Modeling Specialization

  • Data Analysis & Presentation Skills

  • Business Statistics and Analysis

  • Data Warehousing for Business Intelligence Specialization

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Enterprise, Financial Planning & Business Operations Manager