Finance professionals are in high demand, and a role as a Financial Planning Analyst is an excellent opportunity to utilize analytical skills and drive business growth. This position at Teachable offers a unique chance to contribute to the company's financial strategy and make a positive impact on the creator economy.
The ideal candidate will have strong financial analysis and forecasting skills, with experience in FP&A, Business Operations or HR Finance Business Partner. They will be able to handle multiple projects, analyze large datasets, and provide actionable insights to senior leadership.
This role involves owning the monthly labour process, updating actuals and forecasts, and collaborating with HR and various teams on workforce planning. The Financial Planning Analyst will also be responsible for developing reports and dashboards, providing continuous improvements on tools and analysis methodologies, and elevating visibility to key stakeholders.
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 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
As a remote-first culture, Teachable offers flexibility and autonomy, while prioritizing connection and community. In-person events throughout the year bring employees together for bonding, strategic alignment, goal-setting, and celebrations.