Drive Business Growth as a Financial Planning Analyst
About the Role:
This is an exciting opportunity to join our dynamic team as a Financial Planning Analyst. As a key member of our finance team, you will play a crucial role in helping us drive business growth and make informed strategic decisions.
Job Description:
We are looking for an experienced FP&A professional who can provide financial analysis and forecasting support to enable us to determine how best to deploy our resources to continue (and accelerate) our growth.
* Owning Teachable Monthly Labour process, including updating actuals and forecasts;
* Supporting the buildup of labour-related Balance Sheet accounts and Cash Flow statements and owning the monthly updates and analyses;
* Collaborating with HR and various teams on workforce planning, analyzing financial data, and developing actionable insights;
* Owning labour reporting package consolidated by our FP&A team and sent to our parent company on a monthly basis;
* Being the focal point for all labour cost data and partnering closely with HR team to develop reports and dashboards for financial and other business needs;
* Providing continuous improvements on tools and analysis methodologies, elevating visibility to key stakeholders;
Requirements:
To be successful in this role, you will need to have:
* A 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 skills;
* Ability to handle multiple projects and analyze a big volume of data and support on reporting results to senior leadership;
* Strategic data analysis, BI tooling, SQL and database experience a plus;
* Excited to work independently and chart your own course, while knowing when to seek guidance;
What We Offer:
We offer a remote-first culture that gives our employees added flexibility. In order to maintain connection and create a community beyond the screen, we hold in-person events throughout the year where employees and teams can come together for bonding, strategic alignment, goal-setting, and celebrations.