FINANCIAL ANALYST CORPORATE G&A

Envision Healthcare is a leading national medical group focused on delivering high-quality care to patients. They are seeking a Financial Analyst for Corporate G&A to perform finance-related duties, including compiling and analyzing financial information for corporate departments and supporting budget planning and financial decision-making.

Responsibilities:

• Prepares, consolidates, and analyzes annual budgets and periodic forecasts for assigned corporate departments
• Partners with functional department leaders to support budget planning and financial decision-making
• Creates and maintains financial reporting templates to support planning cycles and business reviews
• Prepares the consolidation of the annual budget and analyze the results; assists in preparation of the budget presentation
• Analyzes monthly actual to budget variances for corporate departments
• Supports quarterly and mid-year forecasting processes with updated financial inputs and assumptions
• Identifies and communicates opportunities for process improvement
• Conducts ad hoc financial analyses and supports special reporting or project requests, as needed
• Other duties as assigned ibilities :

Requirements:

• Previous experience with budgeting and forecasting cycles
• Strong verbal and written communication, presentation, and interpersonal skills
• Customer-focused, with solid organizational and project management skills
• Demonstrated analytical skills
• Able to set priorities and drive for results
• Self-starter with the ability to work independently
• Able to interact with all levels of employees
• Proficient in MS Office Suite, particularly Word, Excel, PowerPoint, and Outlook
• Bachelor's Degree from four-year College or University required
• 2 years of experience in a large, complex business environment in accounting or finance required
• Previous experience in healthcare