Crossover · 1 day ago
Head of Financial Planning & Analysis, 2 Hour Learning (Remote) - $200,000/year USD
Crossover is a company focused on innovative education solutions, and they are seeking a Head of Financial Planning & Analysis for 2 Hour Learning. The role involves developing integrated financial models and dashboards to support rapid decision-making in a dynamic educational environment, leveraging AI tools to enhance financial operations.
Information Technology & Services
Responsibilities
Develop and maintain integrated 3-statement models for each school and vertical, connecting enrollment, staffing, and capital expenditures into unified forecasts
Refresh rolling 12–18 month forecasts weekly with current data and perform scenario analysis on upside and downside exposure
Provide executive dashboards powered by live data that spotlight critical levers and support confident daily decision-making
Deploy AI tools to speed analysis, identify outliers, monitor variances, and remove spreadsheet friction throughout finance operations
Author concise memos summarizing financial exposure, strategic alternatives, and budget impact at a board-ready standard, delivered within 72 hours
Qualification
Required
Willing to work at least 3 hours of daily overlap with US business hours (08:00 - 17:00 US EST / UTC-5)
5+ years in investment banking, private equity, Big 4 corp finance/M&A (not audit), or high-growth FP&A
Proven experience building integrated 3-statement models tied to U.S. GAAP
Comfortable delivering investor-grade analysis and recommendations under tight deadlines
Experience using AI tools (e.g., ChatGPT, Copilot, Claude) to accelerate financial analysis, document generation, and data processing
Preferred
CPA/CFA/MBA certification
ERP experience in NetSuite, Oracle, or SAP
Familiarity with multi-site education, facilities, or ops-heavy industries
Experience with board-level reporting or investor-facing materials
Experience building AI-automated dashboards or low-code finance tools
Exposure to high-end service environments with exacting financial standards
Company
Crossover
Crossover is a global recruitment company, founded in 2014.
Funding
Current Stage
Late StageRecent News
2025-04-12
Geeky Gadgets
2025-01-24
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