Fp&A Senior Analyst

Teachable, Inc.; Belo Horizonte; Teletrabalho; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading educational technology company is seeking an FP&A Specialist to join their team. The ideal candidate will have a Bachelor's degree and over 3 years of experience in financial analysis and forecasting. Responsibilities include owning the Monthly P&L process, collaborating with cross-functional teams, and providing insights for decision-making. This role is remote-first, offering flexibility and opportunities for team connection through in-person events.

Serviços

Remote work flexibility

In-person team events

Qualificações

• 3+ years of experience in FP&A, Business Operations, or Data.
• Ability to handle multiple projects efficiently.
• Excited to work independently while knowing when to seek guidance.

Responsabilidades

• Own Teachable Monthly P&L process, including actuals and forecasts.
• Support the buildup of Balance Sheet and Cash Flow statements.
• Collaborate with various teams to analyze financial data and develop insights.
• Own financial reporting package sent to parent company on a monthly basis.
• Provide visibility and tracking of company unit economics.

Conhecimentos

Financial analysis

Forecasting

Data analysis

Strategic thinking

Formação académica

Bachelor's degree in Business, Economics, Finance, Engineering or Accounting

Ferramentas

SQL

Business Intelligence tools

Sigma

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 globalHotmart 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!

What is this role?

Strong financial analysis and forecasting enables Teachable to determine how best to deploy our resources to continue (and accelerate) our growth.

We're looking for an FP&A Specialist with a strong sense of ownership who can assess the opportunities ahead of us and help Teachable make sound business decisions.

This position reports 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.

You will have full visibility of Teachable's P&L, and build reports to monitor our financial performance and help identify opportunities.

You will be responsible for deeply understanding and managing the financial data structure, KPIs, unit economics and various forecasting models.

Additionally, you will partner cross functionally to support our payments business.

If you enjoy the challenge of transforming business questions into financial models and are passionate about the creator economy, we want you on our Finance team at Teachable!

What You’ll Do:

Ability to analyze a big volume of data and support on reporting results to senior leadership

• Own Teachable Monthly P&L process, including updating actuals and forecasts;

Support the buildup of Balance Sheet and Cash Flow statements and own the monthly updates and analyses.

Own all aspects of SG&A expense, tracking, and reporting internationally for Teachable.

Collaborate with various teams to analyze financial data, identify trends, and develop actionable insights.

Own financial reporting package sent to our parent company, Hotmart, on a monthly basis.

Be the focal point for all financial data and partner closely with the Data team to develop reports and dashboards for financial and other business needs.

Provide continuous improvements on tools and analysis methodologies, elevating visibility to key stakeholders.

Partner with stakeholders to provide 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.

Work on a variety of special projects alongside Business Operations which may include feasibility analysis of product or feature launches, and strategic transformations.

Requirements

Bachelor's degree in relevant fields (Business, Economics, Finance, Engineering, Accounting)

3+ years of experience in FP&A, Business Operations or Data

Ability to handle multiple projects

Strategic data analysis, BI tooling, SQL and database experience (Sigma) a plus

Excited to work independently and chart your own course, while knowing when to seek guidance

While Teachable maintains our NY office for local employees to use, we operate as a remote-first culture in order to give our employees added flexibility.

In order to maintain connection and create a community beyond the screen, Teachable holds in-person events throughout the year, where employees and teams can come together for bonding, strategic alignment, goal-setting, and celebrations!

Teachable encourages individuals from a broad diversity of backgrounds to apply for positions.

We are an equal opportunity employer, meaning we're committed to a fair and consistent interview process.

Please tell us in your application if you require an accommodation to apply for a job or to perform your job.