Director of Financial Operations, 2 Hour Learning (Remote) - $200,000/year USD
- 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.
- Running a sluggish annual budget cycle — your forecasts adapt continuously alongside the business.
- Enforcing departmental spending limits or tracking expense receipts — your focus is strategic insight and financial control, not administrative overhead.
- Relying on BI or data teams — you independently build the dashboards, models, and analytic tools required.
- Getting lost in low-value detail — your mission is to extract the handful of insights that alter outcomes.
- Creating static reports that gather dust — your output informs real decisions within days of delivery.
- Based in the U.S. and authorized to work without visa sponsorship
- Available to travel approximately 25% to school campuses throughout the U.S.
- 5+ years of experience in investment banking, private equity, Big 4 corporate finance/M&A (excluding audit), or high-growth FP&A roles
- Demonstrated ability building integrated 3-statement financial models aligned with U.S. GAAP
- Capable of producing investor-quality analysis and actionable recommendations under compressed timelines
- Has built automated finance systems using AI and low-code platforms independently
- CPA/CFA/MBA credential
- Hands-on ERP experience with NetSuite, Oracle, or SAP
- Background in multi-site education, facilities management, or operationally intensive sectors
- Prior involvement in board-level financial reporting or investor communications
- History of developing AI-powered dashboards or low-code finance automation
- Experience in high-touch service industries with rigorous financial discipline
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