FP&A Manager: Strategic Budgeting & Forecasting

QMMS USA LLC; Village of Tarrytown (NY); On-site; USD 100,000 - 109,000; Full time

Benefits offered by this job

Medical, Dental, and Vision insurance

401(k)

Company-paid long-term disability

FSA

Life insurance

Pet insurance

Job summary

ENT and Allergy Associates, LLP is seeking a self-motivated Manager of Financial Planning and Analytics for its Tarrytown office. The role leads budgeting, forecasting, and reporting with a focus on multi-site operations and strategic investments.

The position requires 5+ years FP&A experience, leadership skills, and strong Workday proficiency. Healthcare corporate finance experience is a plus, and the salary range is $100,187–$108,536 per year.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• MBA, CMA or other relevant certification preferred.
• Experience 5+ years of progressive experience in budgeting, financial planning and analysis (FP&A), accounting, or finance.
• 3+ years of leadership or management experience.
• Hands-on experience with Workday Financial Management and Workday Adaptive Planning preferred, not required.
• Experience managing multi-company and multi-location annual budgets exceeding $100 million preferred.
• Healthcare or corporate finance environments experience preferred.

Responsibilities

• Lead annual operations budgeting, quarterly forecasting, and long-range financial planning processes for Humi and its affiliated companies.
• Develop and monitor the 5-year capital budget in collaboration with Operations, IT and Marketing and consistent with the strategic plan.
• Develop financial models to support strategic initiatives, operational improvements, and business investments.
• Analyze monthly financial performance, identify variances, and provide actionable recommendations.
• Monitor key financial and operational metrics to assess organizational performance.
• Prepare executive-level financial presentations and management reports.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Leadership

Communication/presentation

Strategic thinking

Multi-company budgeting

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

MBA, CMA or other relevant certification preferred

Tools

Workday Financial Management

Workday Adaptive Planning

Power BI

Tableau

Excel (Power Query / PivotTables)

Job description

ENT and Allergy Associates, LLP is seeking a self-motivated Manager of Financial Planning and Analytics for its Tarrytown office. The role leads budgeting, forecasting, and reporting with a focus on multi-site operations and strategic investments.

The position requires 5+ years FP&A experience, leadership skills, and strong Workday proficiency. Healthcare corporate finance experience is a plus, and the salary range is $100,187–$108,536 per year.