Job Title: Financial Planning Analyst
Our company is seeking a skilled Financial Planning Analyst to join our finance team. This role will be responsible for analyzing financial data, creating forecasts and models, and providing actionable insights to support business decisions.
As a Financial Planning Analyst, you will have the opportunity to work closely with various teams, including HR and cross-department partnerships, to drive meaningful connection and sustainable revenue. You will also be responsible for deeply understanding and managing labour models, KPIs, unit economics and forecasting models.
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 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.
If you are passionate about the creator economy and enjoy the challenge of transforming business questions into financial models, we want you to join our Finance team at Teachable.
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