Director of FP&A

About the role

High-impact Director of FP&A role partnering closely with the CFO, executive leadership, and Board committees. Opportunity to strengthen forecasting, KPI reporting, budgeting, and long-range financial planning. Join a large, mission-driven nonprofit with a complex financial environment across operations, endowment funds, capital projects, and earned revenue. The Director of FP&A will play a key role in evaluating strategic initiatives and providing financial insight across the organization. Strong cross-functional exposure with the opportunity to lead and develop a talented FP&A team. Located in Jamaica Plain, MA (hybrid).

Responsibilities

• Lead annual operating and capital budgeting, rolling forecasts, and multiyear financial planning
• Build financial models, scenario analyses, and business cases to support strategic decision-making
• Analyze performance against budget, forecast, and prior-year results to identify risks and opportunities
• Develop KPIs, dashboards, benchmarking, and reporting tools to improve financial visibility
• Serve as a strategic partner to the CFO, executive leadership, department heads, and Board committees while overseeing FP&A staff

Requirements

• 10+ years of progressive FP&A, budgeting, forecasting, financial analysis, and strategic planning experience
• Experience within a mid-to-large nonprofit or similarly complex organization
• Familiarity with endowment activity and restricted and unrestricted funds
• Strong financial modeling, scenario planning, long-range forecasting, and advanced Excel skills
• Proven experience supporting executive leadership, presenting to Boards or committees, and leading and developing staff

Pay

$150,000–$200,000

Schedule

Hybrid