Financial Planning Analyst
**Job Summary**: We are seeking a detail-oriented and analytical FP&A analyst to join our finance team. This role will be responsible for owning the Teachable Monthly Labour process, including updating actuals and forecasts, supporting the buildup of labour-related Balance Sheet accounts and Cash Flow statements, collaborating with HR and various teams on workforce planning, analyzing financial data, developing actionable insights, owning labour reporting package consolidated by our FP&A team sent to our parent company Hotmart monthly.
**Key Responsibilities:**
* Owning Teachable Monthly Labour process.
* Supporting the buildup of labour-related Balance Sheet accounts.
* Collaborating with HR teams on workforce planning.
You will have full visibility of Teachable's P&L focused on labor spend and build reports to monitor labor financial performance. You will be responsible for deeply understanding managing labor model labor KPIs unit economics forecasting models.
**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 analyze big volume of data support on reporting results to senior leadership.Strategic data analysis BI tooling SQL database experience Sigma plus.