Crossover · 17 hours ago
Vice President of Financial Planning & Analysis, 2 Hour Learning (Remote) - $200,000/year USD
Crossover is a company focused on reimagining education through AI-driven personalized learning. They are seeking a Vice President of Financial Planning & Analysis to construct financial models and dashboards that enable strategic decision-making in a rapidly evolving educational landscape.
Information Technology & Services
Responsibilities
Construct and sustain dynamic three-statement financial models for every school and vertical, integrating enrollment projections, headcount planning, and capital expenditure into unified forecasts
Refresh rolling 12 to 18 month forecasts on a weekly basis, incorporating current data and stress-testing scenarios for both upside opportunity and downside exposure
Produce executive dashboards powered by real-time data streams, surfacing critical levers and supporting confident, daily decision-making
Deploy AI-driven tools to compress analytical timelines, identify outliers, monitor variance trends, and eliminate manual spreadsheet dependencies throughout finance workflows
Author concise executive memos summarizing financial exposure, strategic alternatives, and budgetary trade-offs at board presentation quality, 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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