Crossover · 3 days ago
Head of Financial Planning & Analysis, 2 Hour Learning (Remote) - $200,000/year USD
United States
Full-time
Remote
Mid, Senior Level
$200K/yr - $200K/yr
3+ years expCrossover is a company focused on revolutionizing education through AI-driven personalized learning. They are seeking a Head of Financial Planning & Analysis to develop and manage dynamic financial models, forecasts, and dashboards that facilitate real-time decision-making across their expanding school network.
Information Technology & Services
No H1B
Responsibilities
Develop and sustain dynamic three-statement financial models for every school and vertical — connecting enrollment projections, staffing plans, and capital expenditures into a unified forecast framework
Refresh rolling 12 to 18 month forecasts on a weekly basis with current data, and scenario-test potential upside and downside outcomes
Create executive dashboards powered by live data feeds — surfacing critical levers and supporting confident, day-to-day decision-making
Leverage AI and automation to identify anomalies, monitor variances, and remove spreadsheet friction from finance workflows
Author concise memos summarizing financial exposure, strategic alternatives, and budgetary trade-offs — prepared to board-ready standards within 72 hours
Qualification
Required
Bachelor's degree in Accounting, Finance, Economics, or Mathematics (CPA, CFA, or MBA preferred)
Based in the United States and authorized to work without sponsorship
Available to travel approximately 25% of the time to U.S.-based campuses
3 to 6 years of experience in investment banking, private equity, Big 4 corporate finance or M&A (excluding audit), or high-growth FP&A roles
Demonstrated ability to build integrated three-statement models aligned with U.S. GAAP
Capable of producing investor-grade financial analysis and strategic recommendations on tight timelines
Active daily user of AI and automation platforms (such as GPT, Klair, Syft, Retool, or NetSuite automations)
Preferred
Hands-on ERP experience with NetSuite, Oracle, or SAP
Knowledge of multi-location education, facilities management, or operationally intensive sectors
Background in board-level financial reporting or investor-facing deliverables
History of designing AI-driven dashboards or low-code financial tools
Prior work in premium service environments with rigorous financial discipline
Company
Crossover
Crossover is a global recruitment company, founded in 2014.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Brad Weinert
COO
Recent News
2025-04-12
Geeky Gadgets
2025-01-24
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