Key Financial Analyst Role: Thriving in a dynamic environment requires exceptional financial analysis and forecasting expertise. At our organization, we're seeking an accomplished FP&A analyst to drive business growth by assessing opportunities and making informed decisions.
The ideal candidate will possess a strong sense of ownership, be able to assess the future landscape, and help us make sound business choices. This role reports directly to the FP&A Manager and involves various finance-related tasks, with a focus on financial reporting, forecasting, cross-department partnerships, and data integrity.
You'll have complete visibility into our P&L, focusing on labor spend, and create reports to monitor our labor financial performance and identify areas for improvement. Your responsibilities will include deeply understanding and managing the labor model, labor KPIs, unit economics, and forecasting models.
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, Hotmart, 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
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
Benefits:
Our organization operates as a remote-first culture, allowing employees added flexibility. In-person events are held throughout the year to maintain connection and foster community beyond the screen.
Join our vibrant, diverse team and contribute to shaping the future of the creator economy!