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Envision Healthcare

Corporate Financial Analyst, G&A

Envision Healthcare

Corporate Financial Analyst compiling and analyzing financial information for corporate departments at Envision Healthcare. Supporting budget planning and financial decision-making within the organization.

Posted 5/8/2026full-timeDallas • Texas • 🇺🇸 United StatesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact
  • 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

Requirements

What you’ll need
  • 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 is preferred

Benefits

Comp & perks
  • 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
  • Paid family leave

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
budgetingforecastingfinancial analysisvariance analysisfinancial reportingprocess improvementproject managementanalytical skills
Soft Skills
communication skillspresentation skillsinterpersonal skillsorganizational skillscustomer-focusedself-starterability to set prioritiesdrive for results