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FP&A Analyst

extra holidays - extra parental leave

Remote:

Hybrid

Contract:

Fixed term

Salary:

19 - 19K yearly

Experience:

Mid-level (2-5 years)

Work from:

Belo Horizonte (BR)

Offer summary

Qualifications:

Bachelor's degree in finance or related fields, 2+ years experience in strategic finance, Advanced Excel skills, Proficient financial and analytical skills, Fluency in English.

Key responsabilities:

Update and forecast financial statements
Create monthly reporting presentations
Track and report SGA expenses internationally
Analyze and forecast for products and company
Assist with ad hoc special projects

Teachable Scaleup https://teachable.com/

51 - 200 Employees

See more Teachable offers

Job description

What is Teachable?

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 your team

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 Associate FP&A Analyst who can help assess the opportunities ahead of us and support all areas of FP&A. This position reports to the Manager of FP&A and 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!

You will work hybrid from Hotmart’s Sao Paulo or Belo Horizonte offices a few days per week.

This job will be paid in $BRL and be a CLT contract.

In this role, you'll:

Own updating and forecasting 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.

What You'll Bring:

Bachelor’s degree, preferred concentration in finance, accounting, management or related fields
2+ years of experience in strategic finance, FP&A, or investment banking
Advanced Excel Skills such as Power Query, SUMPRODUCT, XLOOKUP, OFFSET, matrix formulas, keyboard shortcuts
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
Must be eager to learn and make a meaningful contribution
Excited to work independently and chart your own course, while knowing when to seek guidance
Fluency in English

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.