As a key player in the financial planning and analysis function, you will have the opportunity to contribute significantly to Teachable's growth and development. Your responsibilities will include owning the monthly labour process, updating actuals and forecasts, and collaborating with HR and other teams on workforce planning and analysing financial data.
Job Description
We are seeking an experienced FP&A analyst with strong modelling skills who can transform business questions into financial models. The ideal candidate will be passionate about the creator economy and enjoy the challenge of developing actionable insights from complex data sets.
* Own Teachable Monthly Labour process, including updating actuals and forecasts;
* Support the buildup of labour-related Balance Sheet accounts and Cash Flow statements and own the monthly updates and analyses;
* Collaborate with HR and various teams on workforce planning, analyzing financial data, and develop actionable insights;
* Own labour reporting package consolidated by our FP&A team and sent to our parent company, Hotmart, on a monthly basis;
* Be the focal point for all labour cost data and partner closely with HR team to develop reports and dashboards for financial and other business needs;
Required Skills and Qualifications
To be successful in this role, you will need:
* A Bachelor's degree in Business, Economics, Finance, Engineering, Accounting, or related field;
* At least 3 years of experience in FP&A, Business Operations, or HR Finance Business Partner;
* Strong Excel skills and ability to handle multiple projects and analyze large data sets;
* Strategic data analysis, BI tooling, SQL, and database experience (Sigma) a plus;
* The ability to work independently and chart your own course while knowing when to seek guidance.
Benefits
As a member of our remote-first culture, you will have the flexibility to work from anywhere and participate in regular in-person events throughout the year. You will also have full visibility of Teachable's P&L focused on labour spend and build reports to monitor our labour financial performance and help identify opportunities.
Others
This role offers a unique opportunity to join a dynamic and cross-cultural team at an exciting turning point in our company's journey. If you are passionate about finance, enjoy working with data, and want to make a positive impact on the creator economy, we encourage you to apply.