Teachable is a platform that empowers creators to grow their impact and income. Our mission is to provide a seamless learning experience for millions of students worldwide.
The role of a Financial Planning Analyst at Teachable is critical in driving business decisions and growth. You will be responsible for assessing opportunities, analyzing financial data, and developing actionable insights.
* Own the labour cost process, including actuals and forecasts;
* Support the buildup of labour-related Balance Sheet accounts and Cash Flow statements;
* Collaborate with HR and various teams on workforce planning and financial analysis;
* Own the labour reporting package consolidated by our FP&A team;
To succeed in this role, you will need strong modelling skills in Excel, ability to handle multiple projects, and strategic data analysis skills. A Bachelor's degree in relevant fields such as Business, Economics, Finance or Accounting is required.
This is a remote-first culture, where flexibility is valued. However, we also hold in-person events throughout the year to foster connection and community among employees.
Key Responsibilities:
* Financial analysis and forecasting;
* Labour cost management;
* Workforce planning and collaboration;
* Labour reporting and dashboard development;
Requirements:
* Bachelor's degree in relevant field (Business, Economics, Finance, Engineering, Accounting);
* 3+ years of experience in FP&A, Business Operations or HR Finance Business Partner;
* Strong Excel modelling skills;
* Ability to handle multiple projects and analyse large volume of data;