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Crossover · 20 hours ago

Head of Financial Planning & Analysis, 2 Hour Learning (Remote) - $200,000/year USD

United States

Full-time

Remote

Lead/Staff, Director/Executive

$200K/yr - $200K/yr

5+ years exp

Crossover is a company focused on reimagining financial planning and analysis for operational teams at 2 Hour Learning. The Head of Financial Planning & Analysis will construct financial models and dashboards to provide real-time insights for decision-making, ensuring that the financial operations are agile and efficient.

Information Technology & Services

No H1B

Responsibilities

Construct and maintain integrated 3-statement financial models for every school and vertical — linking enrollment projections, workforce planning, and capital expenditures into a unified forecast

Refresh continuous 12–18 month projections on a weekly basis using current data and scenario-model upside and downside exposures

Create executive dashboards powered by live data — surfacing primary levers and supporting confident, day-to-day decision-making

Leverage AI and automation to identify anomalies, monitor variances, and remove spreadsheet inefficiencies throughout finance operations

Produce concise memoranda summarizing financial exposure, strategic alternatives, and budgetary impacts — at a board-ready standard, within 72 hours

Qualification

Financial modelingAI-enhanced financial systemsIntegrated 3-statement modelsU.S. GAAP complianceAutomated finance systemsCPA/CFA/MBA certificationBoard-level reportingInvestor-facing materialsLow-code platformsMulti-site education experience