As a key member of our team, you will play a vital role in driving the growth and success of our organization. Your primary responsibility will be to lead financial planning and analysis activities, providing critical insights that inform business decisions.
We are looking for an experienced FP&A analyst with a strong sense of ownership who can assess opportunities ahead and help us make sound business decisions. This position reports directly to the FP&A Manager and will be heavily involved in various finance needs of the company, with an emphasis on financial reporting, forecasting, cross-department partnerships, and data integrity.
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 monthly updates analyses;
* Collaborate with HR teams on workforce planning analysing financial data develop actionable insights;
* Ownteaching labour cost package consolidated by our FP&A team sent parent company Hotmart monthly basis;
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