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!
What is the role?
Are you a strategic thinker with a hunger for fostering growth? We're searching for a Head of FP&A to join our Finance team at Teachable. If you thrive on the challenge of blending strategic planning, financial analysis, and business optimization, this role is your perfect fit. You'll play a pivotal role in shaping our financial roadmap, uncovering new avenues for growth, and guiding strategic decision-making. As the steward of our financial strategy, you'll collaborate closely with our global team to fuel innovation, maximize profitability, and steer Teachable toward new heights of financial success.
In this role, you'll:
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Lead All Aspects of the FP&A Function: Take ownership of the entire FP&A function, from spearheading the annual budget process to conducting monthly 3-statement reviews and driving revenue, expense, and cash forecasting. Your expertise will be pivotal in evolving our planning models, conducting long-term forecasting, and ensuring data integrity across the organization.
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Drive Detailed Analysis and Variance Examinations: Dive deep into our financial metrics, conducting meticulous analysis and variance examinations of key profit drivers, cost drivers, and other business KPIs. Your insights will guide decision-making by identifying actionable steps to address key variances and align with company goals.
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Partner with Department Leaders: Forge collaborative partnerships with department leaders across the organization, providing invaluable insights into their teams and better informing strategic decisions. Your ability to translate complex financial concepts into actionable recommendations will be instrumental in driving business performance.
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Own Strategic Finance Initiatives: Take the lead on strategic finance initiatives aimed at revenue generation, cost savings, and ROI optimization. Your discernment will be crucial in identifying high-value projects and executing them to success, driving continued growth and profitability.
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Cultivate a High-Performing Team: Lead our FP&A team of three, with two direct reports, fostering a culture of collaboration, learning, and accountability. Your dedication to mentoring and developing your team members will empower them to grow both personally and professionally, ensuring our team remains a powerhouse of financial expertise and innovation.
What You'll Bring:
- Bachelor's degree or higher in finance or related field; an MBA is considered advantageous.
- 10+ years of strategic FP&A experience in roles spanning investment banking, private equity, management consulting, or internal FP&A, ideally within a fast-growing technology company.
- Familiarity with US GAAP Accounting standards is essential.
- Preference given to candidates with experience in public company environments and/or SOX compliant reporting.
- Exceptional communication and presentation skills with a proven track record of effectively conveying complex analyses to executives and senior management.
- Strong interpersonal skills and the ability to cultivate trust among leadership and peers.
- Demonstrated proficiency in analytical and financial modeling skills, with a data-driven approach to decision-making.
- A hands-on, entrepreneurial mindset with a willingness to tackle challenges and adapt to a fast-paced environment.
- Experience with financial tools such as Sigma and SAP is a plus.
Additional Details:
At Teachable, we are committed to providing fair and competitive pay (using market data to inform our pay bands), rewarding high performance, and ensuring all employees have the opportunity and ability to impact Teachable’s overall company value. Salaries will be reviewed at regular intervals throughout the year, typically following performance review cycles currently conducted bi-annually or in conjunction with a promotion.
