Envision Healthcare

Analyst, Corporate G&A

Envision Healthcare

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • 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

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
  • Education/Experience
  • 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 is preferred
Benefits
  • Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs
  • Paid Time Off, 9 observed holidays and paid family leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
budgetingforecastingfinancial analysisvariance analysisfinancial reportingprocess improvementad hoc financial analysesproject managementanalytical skills
Soft skills
verbal communicationwritten communicationpresentation skillsinterpersonal skillscustomer-focusedorganizational skillsself-starterindependent workpriority settingresults-driven