Remote FP&A Analyst

Summary

Join Teachable's dynamic cross-cultural team as an Associate FP&A Analyst, working hybrid from Sao Paulo or Belo Horizonte offices. This role involves updating and forecasting financial statements, providing visibility on company unit economics, and supporting the finance department with analysis and forecasting.

Requirements

• 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

Responsibilities

• 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