Analyst Corporate G&A

Envision HealthcareNashville, TN
4d

About The Position

The Analyst Corporate G&A performs finance-related duties including, but not limited to, compiling, and analyzing financial information for the company as it relates to our corporate departments. Company Overview: Envision Healthcare is a leading national medical group focused on delivering high-quality care to patients when and where they need it most. You’ll find clinicians and clinical support professionals across the nation who are proud to call Envision home. We welcome teammates of every background and work in communities that reflect the racial, ethnic, gender, sexual orientation, and economic diversity of our country. Benefits: At Envision Healthcare, we offer benefits at the speed of your life. Our wide range of health and welfare benefits allow you to choose the right ones for you and your family. Best of all, qualifying employees are eligible to enroll from day one, so you can rest easy knowing you and your loved ones are protected. Envision Healthcare offers a variety of health and welfare benefit options to help protect your health and promote your wellbeing. The benefits offered include but not limited to: Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs. Paid Time Off: Envision Healthcare offers paid time off, 9 observed holidays and paid family leave. You accrue Paid Time Off (PTO) each pay period and depending on your position and can earn a minimum of 20 days and up to 25 days per calendar year.

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.

Nice To Haves

  • Previous experience in healthcare is preferred

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

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
  • paid family leave
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