About the Role
Financial analysis and forecasting play a crucial role in determining how best to allocate resources for growth. We are seeking an FP&A analyst who can assess opportunities ahead and contribute to sound business decisions. This position reports to the FP&A Manager and involves various finance needs of the company, with emphasis on financial reporting, forecasting, cross-department partnerships, and data integrity.
Key Responsibilities:
* Owning Teachable's Monthly Labour process, including updating actuals and forecasts;
* Supporting the buildup of labour-related Balance Sheet accounts and Cash Flow statements;
,