We are seeking an individual to join our team as a Financial Planning Analyst. This role is responsible for providing financial analysis and forecasting support to the organization.
About the Role
* This position will work closely with various teams to analyze financial data, identify trends, and develop actionable insights.
* The ideal candidate will have a strong understanding of financial modeling, data analysis, and reporting.
Responsibilities
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 and own the monthly updates and analyses;
3. Collaborate with HR and various teams on workforce planning, analyzing financial data,
In order to maintain connection beyond remote working we hold in-person events throughout the year.
This is a dynamic role which requires strategic thinking problem-solving skills self-motivation analytical ability technical skills. You will also need business operations finance experience preferably at management level.
A relevant degree such as Business Economics Finance Engineering Accounting would be advantageous but not essential. It's an added bonus if you have knowledge or experience of human resources employment law employment contracts employee relations benefits compensation job description recruitment training interview procedures compliant company policies IT Human Resources Software Employee assistance programs payroll general ledger cashflow budgets Excel MS Office SQL database BI Sigma Tableau PowerBI Azure SalesForce PowerApps Trello Zoho People ADP Workforce Now Banner Lawson)