As a key member of our finance team, you will play a critical role in driving business growth and success. The FP&A Analyst position involves strong financial analysis and forecasting to determine the best deployment of resources to continue accelerating our growth.
About This Role
This is an exciting opportunity for someone who enjoys transforming business questions into financial models and is passionate about the creator economy. You will have full visibility of Teachable's P&L focused on labour spend, and build reports to monitor our labour financial performance and help identify opportunities.
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;
* Collaborate with HR on workforce planning, analyzing financial data, and develop actionable insights;
* Owning labour reporting package consolidated by our FP&A team;
Your Qualifications
Bachelor's degree:Bachelor's degree in relevant fields (Business, Economics)