TPR Education, LLC

Finance / FinServ

Director,FinancialOperations

$150–175k New York, New York, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Director candidates.

The Brief

“Director, Financial Operations at TPR Education, LLC. Skills: Working capital strategy, Financial operations, AR/AP management, Cash flow management, Process implementation, Automation. Own and drive the company’s working capital strategy. Establish and execute a roadmap to achieve best-in-class financial operations across Order-to-Cash and Procure-to-Pay processes”

What You'll Achieve.

Improving cash conversion cycle (CCC); Reducing Days Sales Outstanding (DSO); Optimizing Days Payables Outstanding (DPO); Achieve best-in-class financial operations; Drive performance against clearly defined KPIs; Ensure accurate, timely close processes; Improve billing accuracy; Improve contract structures; Improve pricing/packaging implications; Improve vendor usage; Improve terms; Strengthen relationships; Provide clear, data-driven insights; Improve cash flow, AR/AP performance, and key operational metrics; Streamline workflows; Reduce manual processes; Improve speed, accuracy, and scalability; Build, lead, and develop a high-performing AR/AP organization; Drive outcomes; Make decisions

Industry & Context.

Finance / FinServ
Problems you'll solve

Resolving issues; Translating data into action; Driving measurable improvements

What They're Looking For.

Must Have

10–15+ years of experience in finance operations, accounting, or related roles, Significant ownership of AR/AP and working capital performance, Proven track record of improving cash flow metrics, including reducing DSO, optimizing DPO, and enhancing cash conversion cycle, Experience implementing scalable workflows, controls, and automation solutions, Highly proficient in ERP systems and Excel, Business acumen and understand how operational decisions impact cash flow, profitability, and risk, Effective communicator and negotiator, Ability to manage complex vendor and customer relationships, Operate with speed and precision, Highly organized and detail-oriented, Bias toward accountability and execution, Player-coach mindset

Nice to Have

Experience leveraging BI tools (e.g., Tableau, Power BI), Experience leveraging automation/AI solutions

What You'll Do.

Own and drive the company’s working capital strategy

Establish and execute a roadmap to achieve best-in-class financial operations across Order-to-Cash and Procure-to-Pay processes

Lead end-to-end AR and AP functions

and payment execution

Drive performance against clearly defined KPIs

timely close processes and internal controls across AR/AP

Implement disciplined processes for vendor prioritization and payment timing

Partner cross-functionally with Sales

and FP&A to improve billing accuracy

pricing/packaging implications

Lead communication and negotiations with key customers and vendors

data-driven insights to executive leadership on working capital performance

Own the systems and tooling roadmap for financial operations

Build and deploy dashboards and reporting that provide real-time visibility into cash flow

and key operational metrics

Leverage AI and automation to streamline workflows

reduce manual processes

and develop a high-performing AR/AP organization

Establish clear performance standards

and operating rhythms for the team

Serve as a player-coach

How You'll Work.

Team & Collaboration

Partner with Finance leadership; Partner cross-functionally with Sales, Product, Operations, and FP&A; Lead communication and negotiations with key customers and vendors; Partner closely with Accounting and Audit; Build, lead, and develop a high-performing AR/AP organization; Model collaborative, inclusive leadership

Communication Scope

Effective communicator; Ability to manage complex vendor and customer relationships; Lead communication and negotiations

Process & Methodology

Establish and execute a roadmap, Implement scalable processes and systems, Build and deploy dashboards and reporting, Establish clear performance standards, KPIs, and operating rhythms

Full Job Description

About The Princeton Review The Princeton Review is a leading tutoring, test prep, and college admission services company. Every year, it helps millions of college- and graduate school–bound students achieve their education and career goals through online and in-person courses delivered by a network of more than 4,000 teachers and tutors, online resources, and its more than 150 print and digital books published by Penguin Random House. The company’s Tutor.com brand is one of the largest online tutoring services in the U. S. It comprises a community of thousands of tutors who have delivered more than 22 million one-to-one tutoring sessions. The Princeton Review is headquartered in New York, NY. Follow the company on LinkedIn, YouTube and Instagram. About the Position The Director, Financial Operations is a high-impact leadership role responsible for owning and transforming The Princeton Review’s end-to-end working capital and financial operations functions. This individual will lead Accounts Receivable and Accounts Payable, driving best-in-class performance across billing, collections, vendor management, and disbursements, while serving as a key partner in managing the company’s cash flow and liquidity. This role is designed for an operational athlete, i. e. someone who combines strong financial acumen with speed, rigor, and a builder’s mindset. The Director will establish and execute a clear working capital strategy, implement scalable processes and systems, and leverage automation and AI to deliver real-time visibility and control. They will operate at the intersection of Finance, Operations, and leadership, translating data into action, influencing behavior across the organization, and driving measurable improvements in cash performance. What You'll Do Strategy & Execution Own and drive the company’s working capital strategy, with accountability for improving cash conversion cycle (CCC), Days Sales Outstanding (DSO), and Days Payables Outstanding (DPO) Establish an

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