Lead the company-wide financial planning, modeling, budgeting, reporting, and analysis function in collaboration with the CFO.
Partner with business leaders—including international teams—to develop strategic financial plans, including annual budgets, rolling forecasts, long-range plans, and scenario modeling.
Produce and analyze consolidated monthly and quarterly P&L performance reports across multiple entities and geographies, identifying key drivers, risks, and opportunities.
Present financial insights and strategic recommendations to executive leadership, enabling data-driven decisions in both domestic and international contexts.
Design and maintain dashboards, OKRs, KPIs, and visualizations that track global performance against strategic goals.
Identify and lead initiatives to automate, streamline, and improve financial processes and reporting systems, with a focus on scalability for international growth.
Integrate AI or advanced analytics to enhance financial modeling, data analysis, and forecasting accuracy.
Support ad hoc analysis across business units (e.g., international enrollment projections, pricing analysis, ROI on global programs, breakeven).
Serve as a strategic finance advisor for evaluating new business opportunities, geographic expansions, and operational initiatives.
Collaborate with Accounting to ensure alignment between actuals, forecasts, and budget models, including across international subsidiaries or partners.

Ability to work remotely, this is a remote position.
Able to travel at least 1-2 weeks per year
Must be based in the US, and work Central or Eastern Time
Bachelor’s degree in Finance or related field
5 years of progressive experience in FP&A, corporate finance, or strategic finance.
Strong accounting knowledge and experience working closely with accounting teams, including a strong understanding of GAAP
Proven experience supporting multi-entity and international operations, including currency considerations, regional reporting, or regulatory frameworks.
Strong command of spreadsheet modeling, scenario planning, and financial reporting.
Highly proficient with Google Workspace and Microsoft Office.
Experience leading or supporting agile finance teams that adapt to changing priorities and international growth.

Director of Financial Planning – Analysis

Key skills