Drive growth and profitability by analyzing financial data and creating models to inform business decisions.
About the Role
We're seeking a highly analytical Financial Planning Analyst with a strong sense of ownership to assess opportunities ahead and help drive sound business decisions. This role reports to the FP&A Manager and will be heavily involved in various finance needs, emphasizing financial reporting, forecasting, cross-department partnerships, and data integrity.
* Own Teachable Monthly Labour process, including updating actuals and forecasts;
Major Responsibilities
* Collaborate with HR on workforce planning, analyzing financial data, developing actionable insights; Own labour reporting package consolidated by our FP&A team sent to Hotmart on a monthly basis; Be the focal point for all labour cost data partnering closely with HR team for report development;
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