Job Title: Financial Planning Analyst
At the heart of our company, we are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our dynamic team. As an FP&A analyst, you will play a pivotal role in shaping our business strategy by providing actionable insights and financial guidance to drive informed decision-making.
We are looking for someone with exceptional analytical skills, who can distill complex data into clear recommendations. Your ability to build robust financial models, analyze large datasets, and communicate findings effectively will be invaluable in helping us navigate the ever-changing landscape of the creator economy.
1. Own Teachable Monthly Labour process, including updating actuals and forecasts;
2. Support the buildup of labour-related Balance Sheet accounts and Cash Flow statements, as well as own monthly updates and analyses;
3. Collaborate closely with HR on workforce planning, analyzing financial data for meaningful insights,
This is a unique opportunity to work at the intersection of finance, operations, and people management. If you have experience working with financial reports — from balance sheets to forecasts — this could be your chance to grow professionally while making an impact on our company's growth trajectory.