FP&A Manager: Budgeting, Forecasting & Insights (2-Year)

Weill Cornell Medicine - Qatar; New York (NY); On-site; USD 145,000 - 161,000; Full time

Job summary

Weill Cornell Medicine - Qatar is seeking a Manager of Financial Planning and Analysis (CEMI) for a 2‑year term to lead budgeting, forecasting, and performance reporting. The role focuses on delivering insightful financial analysis to support strategic decisions and optimizing financial performance across divisions.

The position reports to the FP&A Director, with responsibilities to mentor analysts, automate FP&A processes, and collaborate with Accounting and business leaders.

Qualifications

• 5+ years of experience in financial planning and analysis, preferably in a multi‑unit or multi‑location environment.
• Expert level Excel user with extensive experience in financial modeling, data analysis and predictive modeling, and capability to train others in Excel proficiency.
• Experience with data analytics tools and techniques, database management, and reporting systems (Adaptive Planning and/or Oracle EPBCS), Power BI, as a user, not developer

Responsibilities

• Support annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Manage financial models to support business decisions, including revenue forecasting, expense management, and capital investment analysis.
• Analyze financial performance and prepare reports on key metrics to support strategic initiatives.
• Collaborate with the Accounting department to ensure alignment on financial reporting and month‑end and year‑end closing activities
• Provide financial insights and recommendations that drive business decisions.
• Maintain reporting systems and create dashboards for executive leadership, highlighting key financial metrics and business insights.
• Ensure data integrity and consistency across all financial reports and systems.
• Drive a continuous improvement approach with a focus on automation and FP&A processes.
• Improvements on FX modeling, PowerBI dashboards, data management for divisional analytics.
• Mentor a team of financial analysts.

Skills

FP&A expertise

Advanced Excel

Power BI

SQL Server

Financial modeling

Data analytics

Education

Bachelor's degree in Accounting/Finance/Business

MBA preferred

Tools

Adaptive Planning

Oracle EPBCS

Power BI (user)

Job description

Weill Cornell Medicine - Qatar is seeking a Manager of Financial Planning and Analysis (CEMI) for a 2‑year term to lead budgeting, forecasting, and performance reporting. The role focuses on delivering insightful financial analysis to support strategic decisions and optimizing financial performance across divisions.

The position reports to the FP&A Director, with responsibilities to mentor analysts, automate FP&A processes, and collaborate with Accounting and business leaders.