Envision Healthcare

Corporate G&A Analyst

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 (PTO), 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 & Tools
budgetingforecastingfinancial analysisvariance analysisfinancial reportingprocess improvementad hoc financial analysesproject managementanalytical skills
Soft Skills
verbal communicationwritten communicationpresentation skillsinterpersonal skillscustomer-focusedorganizational skillsself-starterindependent workpriority settingresults-driven