**Job Title:** Financial Planning Analyst
About the Role
We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Analyst, you will play a critical role in supporting our business growth by providing accurate and timely financial analysis, forecasting, and reporting.
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.
You will have full visibility of Teachable's P&L focused on labour spend, build reports to monitor our labour financial performance, identify opportunities for improvement.
Your Background
* Bachelor's degree in relevant fields (Business, Economics, Finance);
necessary qualifications include experience with strong modeling skills preferably using Excel or any BI tool like Sigma., ability handle multiple projects analyze big volume data support senior leadership strategic data analysis SQL database experience sigma plus.