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CFS

Director of Financial Planning & Analysis

CFS
Boston, MA $150k - $200k/yr Full time Posted 2h ago
Finance Director Analytical Skills Budget Management Data Analysis Financial Analysis Financial Planning Financial Reporting FP&A Leadership Management Strategic Finance
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Job Description

The Director of Financial Planning & Analysis will partner closely with the CFO, executive leadership, and Board committees to strengthen the organization’s FP&A capabilities. This mission-driven nonprofit role in Boston, MA (hybrid) focuses on budgeting, forecasting, KPI reporting, financial modeling, and long-range planning, with direct influence on strategic decisions through performance insights and scenario analysis.

Reporting into leadership and guiding the FP&A function, the Director will oversee both annual and multi-year financial planning while building tools that support organization-wide decision-making. The position also includes leading and developing FP&A staff and serving as a trusted advisor across departments and governance.

Key Responsibilities

  • Lead annual operating and capital budgeting, rolling forecasts, and multiyear financial planning
  • Develop complex financial models, scenario analyses, and business cases to support strategic initiatives
  • Evaluate actual results versus budget, forecast, and prior-year performance to surface risks and opportunities
  • Create KPIs, benchmarking, and reporting tools that improve decision-making across the organization
  • Assess the financial impact of new programs, exhibitions, capital investments, revenue opportunities, and operational initiatives
  • Act as an advisor to the CFO, executive leadership, department heads, and Board committees while leading the FP&A team

Qualifications

  • 10+ years of progressive experience in FP&A, budgeting, forecasting, and financial planning
  • Experience working within a mid-to-large nonprofit organization
  • Familiarity with endowment accounting and restricted and unrestricted funds
  • Strong financial modeling and long-range forecasting experience, including scenario analysis and advanced Excel skills
  • Experience supporting executive leadership and presenting financial information to Boards or governing committees
  • Proven ability to hire, develop, coach, and lead staff

Tools

  • Excel

Compensation and Location

  • Location: Boston, MA (Hybrid)
  • Salary: USD 150,000–200,000 per year

Benefits

  • Competitive benefits package with strong time-off, retirement, healthcare, and employee-focused offerings

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