As a seasoned Financial Planning Analyst, you will play a pivotal role in driving business growth and making strategic decisions. In this position, you will be responsible for analyzing financial data, developing forecasts, and providing actionable insights to inform business strategies.
Financial Planning
* Own Teachable's monthly labour process, including updating actuals and forecasting;
* 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;
Requirements