Elevate business outcomes with labor financial expertise

Financial Planning Analyst

Transform Business Decisions with Financial Intelligence

* We're seeking a highly skilled Financial Planning Analyst to join our team, focusing on labor financial performance and opportunity identification.

Our ideal candidate will possess strong analytical skills, be able to handle complex data sets, and provide actionable insights to drive business growth.

Key Responsibilities:

* Owning the monthly labor process, including actuals and forecasts
* Supporting the buildup of labor-related Balance Sheet accounts and Cash Flow statements
* Collaborating with HR and various teams on workforce planning and financial analysis
* Providing labor reporting packages consolidated by our FP&A team and sent to our parent company on a monthly basis
* Developing reports and dashboards for financial and other business needs

* 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 analyze big volumes of data
* Strategic data analysis, BI tooling, SQL, and database experience (Sigma) a plus

As a remote-first company, we offer flexibility and work-life balance. We hold in-person events throughout the year to foster connection and community beyond the screen.

Teachable is a dynamic, cross-cultural team at an exciting turning point in our company's journey. Join us in delivering market-leading products that prioritize creator control and flexibility, alongside meaningful partnership and support from our team.

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