Director of FP&A and Budget

The Trustees of Reservations is seeking a Director of FP&A and Budget to oversee financial performance management, budgeting, forecasting, reporting, and data systems. The role involves leading annual budget planning, financial reporting, enterprise forecasting, variance analysis, and performance metric development. The successful candidate will have 8+ years of financial analysis experience, a degree in business administration or finance, and strong computer skills, particularly with financial tools and presentation applications.

Requirements

• Degree in business administration, finance, or related field
• 8+ years of financial analysis experience
• Strong computer skills, particularly with financial tools, spreadsheets, and presentation applications (MS Office including Power BI) and experience with budgeting and forecasting software systems
• Strong organizational skills and the ability to work independently, manage multiple priorities and meet deadlines
• Excellent written and verbal communication skills with the ability to effectively convey complex financial information
• Solid working knowledge of accounting, P&L and Balance Sheet reporting, and revenue recognition; knowledge of “fund accounting” a plus
• Master’s degree in business administration, finance, or related field
• 7-10 years of financial analysis experience
• Experience in the nonprofit sector and/or hospitality, recreation, or tourism industries

Benefits

• Sick time: 15 days per year
• Vacation time: 20 days per year (prorated)
• 12 observed holidays, 3 floating
• Health insurance: via Blue Cross Blue Shield (BCBS)
• Short-Term and Long-Term Disability Insurance
• Massachusetts Paid Family Medical Leave
• Life Insurance
• 401k with 5% match after 1 year of employment
• Employee Assistance Program
• Reciprocity: access to free and discounted admission and membership to nearby museums and cultural institutions
• Discounts: free entry to Trustees properties, discount event tickets, and discounted merchandise
• Day of Wonder: one workday per year to explore a Trustees property
• Day of Service: one workday per year to help with a project at a Trustees property