Director of Financial Planning & Analysis
$150k - $200kCreative Financial Staffing
Title: Director of Financial Planning & Analysis
Salary: $150,000-$200,000
Location: Boston, MA (Hybrid)
Why This Director of Financial Planning & Analysis Opportunity Stands Out:
- High-visibility Director of Financial Planning & Analysis role partnering directly with the CFO, executive leadership, and Board committees
- Opportunity to shape the company’s FP&A, KPI reporting, forecasting, and long-range financial planning capabilities
- Join a large, mission-driven nonprofit with a complex financial environment spanning operations, endowment funds, capital projects, and earned revenue
- Director of Financial Planning & Analysis will influence major strategic decisions through modeling, business analysis, and performance insights
- Collaborative leadership environment with strong exposure across the organization
Must Haves for the Director of Financial Planning & Analysis:
- 10+ years of progressive FP&A, budgeting, forecasting, and financial planning experience
- Experience within a mid-to-large nonprofit organization
- Familiarity with endowment accounting and restricted and unrestricted funds
- Strong financial modeling, long-range forecasting, scenario analysis, and advanced Excel skills
- Experience supporting executive leadership and presenting financial information to Boards or governing committees
- Proven experience hiring, developing, coaching, and leading staff
- Competitive benefits package with strong time-off, retirement, healthcare, and employee-focused offerings
Director of Financial Planning & Analysis Responsibilities:
- Lead annual operating and capital budgeting, rolling forecasts, and multiyear financial planning
- Develop complex financial models, scenario analyses, and business cases for strategic initiatives
- Analyze actual performance against budget, forecast, and prior-year results to identify risks and opportunities
- Develop KPIs, benchmarking, and reporting tools to strengthen organization-wide decision-making
- Evaluate the financial impact of new programs, exhibitions, capital investments, revenue opportunities, and operational initiatives
- Serve as a trusted advisor to the CFO, executive leadership, department heads, and Board committees while leading FP&A staff
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Vacancy posted 12 hours ago
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