Head of FP&A and Operations

2 weeks ago
Full-time
Lead
Operations
Sports Academy

Sports Academy

Sports Academy offers a transformative educational experience that integrates sports and academics, fostering resilience, teamwork, and leadership skills in students to prepare them for success in both their educational and personal lives.

Education Services
Founded 2014

Description

  • Build and maintain a multi-year, multi-entity operating model covering revenue, costs, unit economics, and consolidated P&L.
  • Run the annual budgeting cycle and maintain a rolling forecast with monthly actuals refreshes and variance analysis.
  • Own a rolling 13-week cash forecast across entities.
  • Track and analyze unit economics including CAC, LTV, payback, contribution margin, and cohort performance.
  • Prepare investor-grade financial materials for fundraising decks, data rooms, diligence Q&A, and KPI dashboards.
  • Build repeatable AI-enabled FP&A workflows to speed up close, reforecasting, and reporting.
  • Own operational finance work including headcount planning, vendor contracts, compensation design, and pricing analysis.
  • Communicate financial insights clearly to executives, including concise explanations of performance changes.
  • Quality-check financial work thoroughly and maintain accurate, defensible assumptions in models and reports.

Requirements

  • 5–10 years of experience in FP&A, investment banking, private equity, strategic finance, or top-tier consulting with finance-heavy work.
  • Ability to build a multi-year, multi-entity operating model from scratch and defend every assumption.
  • Advanced Excel or Google Sheets skills, including pivot tables, dynamic arrays, scenario toggles, and sensitivity tables.
  • Strong, hands-on experience with AI tools such as Claude, GPT, Gemini, Perplexity, and agentic workflows.
  • Ability to communicate effectively with top-tier CFOs and other senior finance leaders.
  • Strong written communication skills, including the ability to produce tight one-page memos.
  • High attention to detail with a habit of rigorously QAing your own work.
  • Preferred: experience supporting a capital raise, including data rooms, diligence Q&A, and model audits.
  • Preferred: experience with cohort-based or multi-unit business economics.

Interested in this position?

Apply directly on the company website

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