Advanced financial analysis specialist

Financial Planning Analyst

Welcome to our team of experts who drive business growth through strategic financial planning.

* Analyze financial data to determine resource allocation and optimize business decisions.
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About the Role


We are seeking a highly skilled FP&A analyst with strong ownership, who can assess opportunities and help us make informed business decisions. This position reports directly to the FP&A Manager and will be heavily involved in various finance needs of the company, emphasizing financial reporting, forecasting, cross-department partnerships, and data integrity.

You will have full visibility into Teachable's P&L focused on labour spend, building reports to monitor our labour financial performance and identify opportunities. You will be responsible for deeply understanding and managing the labour model, labour KPIs,
unit economics,& forecasting models.


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Responsibilities:


* Own Teachable Monthly Labour process,
* SUPPORT THE BUILDUP OF LABOUR-RELATED BALANCE SHEET ACCOUNTS AND CASH FLOW STATEMENTS AND OWN THE MONTHLY UPDATES AND ANALYSES,
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pARTNER CLOSELY WITH HR TEAM TO DEVELOP REPORTS & DASHBOARDS FOR FINANCIAL& OTHER BUSINESS NEEDS
RPROVIDE CONTINUOUS IMPROVEMENT ON TOOLS & ANALYSIS METHODOLOGIES,
h3Required Skills / Qualifications:/L Bachelor's degree in relevant fields (Business, Economics Finance Engineering Accounting)
Strong modeling (Excel) skills
Ability to handle multiple projects