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Crossover · 2 days 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 exp

Crossover is a company focused on transforming education through AI-driven personalized learning. They are seeking a Vice President of Financial Planning & Analysis to develop and maintain dynamic financial models and dashboards that support strategic decision-making across their network of schools.

Information Technology & Services

No H1B

Responsibilities

Develop and sustain dynamic 3-statement models for every school and vertical — integrating enrollment, staffing, and CapEx into a unified forecast

Refresh rolling 12–18 month forecasts on a weekly basis using current data and perform scenario analysis for upside/downside exposure

Produce executive dashboards powered by live data — isolating critical levers and supporting daily, high-confidence decision-making

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

Author concise memos that distill financial risk, strategic alternatives, and budget considerations — at board-ready quality, within 72 hours

Qualification

3-statement modelsAI-enabled finance systemsAutomated dashboardsU.S. GAAPCPA/CFA/MBA certificationERP experienceInvestor-grade analysisScenario analysisBoard-level reportingLow-code tools