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Crossover · 16 hours ago

Director of Financial Operations, 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 innovative education solutions, and they are seeking a Director of Financial Operations at 2 Hour Learning. This role involves redefining traditional financial planning and analysis by designing financial models and dashboards that provide insights for decision-making, managing an AI-enhanced finance infrastructure, and ensuring timely and accurate financial reporting.

Information Technology & Services

No H1B

Responsibilities

Design and sustain integrated 3-statement financial models for every school and vertical — connecting enrollment trends, workforce planning, and capital expenditures into a unified projection framework

Refresh rolling 12–18 month forecasts on a weekly cadence using current data, and stress-test scenarios for both upside opportunity and downside exposure

Create executive-level dashboards powered by live data streams — surfacing critical performance levers and supporting rapid, informed decision-making

Deploy AI-driven automation to identify data anomalies, monitor variance trends, and remove manual spreadsheet dependencies throughout finance workflows

Produce concise written analyses that distill financial exposure, strategic alternatives, and budget trade-offs — suitable for board review and deliverable within 72 hours

Own the delivery of continuously refreshed financial models, forecasts, and dashboards that enable day-to-day decision-making and long-term strategic visibility across a fast-expanding portfolio of schools

Qualification

Integrated financial modelsAI-driven automationExecutive-level dashboardsU.S. GAAP complianceInvestor-quality analysisLow-code platformsCPA/CFA/MBA credentialERP experienceBoard-level reportingFinancial discipline