Director of Financial Planning & Analysis

About the role

• High-visibility Director of Financial Planning & Analysis role partnering directly with the CFO, executive leadership, and Board committees
• Opportunity to shape the Museum’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

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

Requirements

• 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

Benefits

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

Pay

$150,000–$200,000

Schedule

Hybrid (Boston, MA)