Financial Planning Analyst

Teachable; Sorocaba; Presencial; BRL 150.000 - 200.000; Tempo integral

Resumo da oferta

A leading educational technology company based in Sorocaba, Brazil, is looking for a Senior FP&A Analyst to manage financial forecasting, budgeting, and data analysis. The ideal candidate will have a Bachelor's degree and 4+ years of experience in strategic finance, advanced Excel skills, and strong analytical abilities. Join a team focused on maximizing financial outcomes and supporting the company's growth, collaborating with cross-functional partners, and working on various special projects. Fluency in English is required.

Qualificações

• 4+ years of experience in strategic finance, FP&A, or investment banking.
• Advanced Excel skills such as Power Query.
• Proficient financial, analytical and problem-solving skills.

Responsabilidades

• Own updating and forecasting of Teachable Monthly P&L, Balance Sheet and Cash Flow statements.
• Put together monthly reporting powerpoint presentations.
• Support finance department with analysis and forecasting for products and company.

Conhecimentos

Financial analysis

Forecasting

Budgeting

Data analysis

Problem-solving

Collaboration

Excel

BI tooling (Sigma, PowerBI)

Formação académica

Bachelor's degree in finance, accounting, management or related fields

Ferramentas

SAP

Descrição da oferta de emprego

Teachable is trusted by creator-educators around the world to grow their impact and income. From online courses and communities to memberships and downloads, Teachable's digital learning products help creator-educators drive meaningful connection and sustainable revenue. With industry-best ecommerce tools, easily toggled on directly within the platform, creators can confidently maximize their earnings, while getting paid directly by their audience. Teachable's unmatched focus on the student learning experience also ensures creators can make a positive and influential impact on their communities—entirely on their own terms. Today, tens of thousands of creator-educators use Teachable to share their knowledge, reaching millions of students around the world. To learn more, visit teachable.com.

Are you ready to join a dynamic, cross-cultural team at an exciting turning point in our company's journey? Now part of the global Hotmart Company portfolio, whose platforms have helped creators earn more than $10 billion, Teachable continues to take the creator economy by storm as a true industry leader. Together, Teachable and Hotmart are delivering market-leading products that prioritize creator control and flexibility, alongside meaningful partnership and support from our team. If you have big ideas, relish the chance to challenge convention, and deeply believe in the power of creators to shape the future, we want you on our team!

About The Role

Strong financial analysis and forecasting enables Teachable to determine how best to deploy our resources to continue (and accelerate) our growth. The FP&A team oversees the company's financial well-being while supporting operational and business planning in a dynamic, fast-paced environment. We work hard to ensure growth is accurately projected and that our financial results are properly accounted for.

We're looking for an Senior FP&A Analyst who can help assess the opportunities ahead of us and support all areas of FP&A. This position will be heavily involved in various finance needs of the company, such as data analysis, budgeting, forecasting, and financial modeling. If you enjoy the challenge of transforming business questions into financial models, please consider joining our team!

Key Responsibilities

• Own updating and forecasting of Teachable Monthly P&L, Balance Sheet and Cash Flow statements.
• Put together monthly reporting powerpoint presentations.
• Own all aspects of SG&A expense, tracking, and reporting internationally for Teachable.
• Provide full visibility and tracking of company unit economics, and help the business drive operational efficiencies. This includes working closely with cross-functional partners to set targets and monitor performance such as LTV / CAC.
• Support the finance department with ongoing analysis and forecasting for individual products and the overall company.
• As needed, work on a variety of ad hoc and special projects that may include product or feature launches, pricing changes, or assessing the viability of new opportunities.

Requirements

• Bachelor's degree, preferred concentration in finance, accounting, management or related fields.
• 4+ years of experience in strategic finance, FP&A, or investment banking.
• Advanced Excel Skills such as Power Query.
• Proficient financial, analytical and problem-solving skills.
• BI tooling (Sigma, PowerBI) and SAP experience a plus.
• Ability to work collaboratively across multiple projects and a willingness to learn.
• Eagerness to learn and make a meaningful contribution.
• Excitement to work independently and chart your own course, while knowing when to seek guidance.
• Fluent english is required.