Business Analysis Position
We are seeking a highly skilled and detail-oriented Business Analyst to join our team. As a Business Analyst, you will be responsible for analyzing financial data, identifying trends, and providing actionable insights to inform business decisions.
Your primary focus will be on labour costs, where you will work closely with the HR team to develop reports and dashboards that provide key stakeholders with visibility into our financial performance.
You will also be responsible for owning the Teachable Monthly Labour process, including updating actuals and forecasts, as well as supporting the buildup of labour-related Balance Sheet accounts and Cash Flow statements.
* Key Responsibilities:
* 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;
* Provide continuous improvements on tools and analysis methodologies, elevating visibility to key stakeholders;
Requirements:
* Bachelor's degree in relevant fields (Business, Economics, Finance, Engineering, Accounting)
* 3+ years of experience in FP&A, Business Operations or HR Finance Business Partner
* Strong modeling (Excel) skills
* Ability to handle multiple projects and to analyze a big volume of data and support on reporting results to senior leadership
* Strategic data analysis, BI tooling, SQL and database experience (Sigma) a plus
* Excited to work independently and chart your own course, while knowing when to seek guidance
About Us:
We operate as a remote-first culture, allowing employees added flexibility. In order to maintain connection and create a community beyond the screen, we hold in-person events throughout the year, where employees and teams can come together for bonding, strategic alignment, goal-setting, and celebrations.
This is an opportunity to make a meaningful impact on our organization, working alongside a talented team of professionals who share your passion for finance and business analysis.