Vice President of Financial Planning & Analysis, 2 Hour Learning (Remote) - $200,000/year USD
- 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.
- Administering a protracted budget cycle — your forecasts adapt with the business in real time.
- Enforcing cost center compliance or pursuing expense documentation — you'll prioritize clarity and oversight, not red tape.
- Depending on BI teams — you construct the tools, dashboards, and models independently.
- Sifting through irrelevant data — your role is to extract the few insights that alter the course.
- Creating reports that go unread — your output influences decisions within days.
- U.S.-based and authorized to work without sponsorship
- Willing to travel ~25% to campuses across the U.S.
- 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
- Has independently built automated finance systems using AI and low-code tools
- 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
- Track record of building AI-automated dashboards or low-code finance tools
- Exposure to high-end service environments with exacting financial standards
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