Crossover · 2 hours ago
Vice President 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 expCrossover is a company focused on transforming education through innovative learning solutions. They are seeking a Vice President of Financial Planning & Analysis to oversee a real-time, AI-enhanced finance infrastructure, providing critical financial models and dashboards to support daily decision-making and strategic initiatives.
Information Technology & Services
Responsibilities
Develop and sustain live 3-statement financial models for every school and vertical, integrating enrollment trends, workforce planning, and capital expenditures into unified forecasts
Refresh rolling 12 to 18 month projections each week, incorporating current performance data and stress-testing both optimistic and pessimistic scenarios
Produce executive-level dashboards powered by real-time inputs, emphasizing critical performance drivers and supporting confident, daily strategic choices
Deploy AI capabilities to expedite analysis, identify outliers, monitor budget variances, and streamline manual spreadsheet workflows throughout finance operations
Author concise executive memos that articulate financial exposure, strategic alternatives, and budgetary trade-offs at board presentation quality, delivered within 72 hours of request
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.
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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