Financial Analyst FP&A

Envision RadiologyColorado Springs, CO
$57,760 - $72,200Onsite

About The Position

Envision Radiology, a 100% ESOP-owned company, seeks a Financial Analyst – Financial Planning & Analysis (FP&A) to join the team! This position partners with executive leadership and operational teams to support enterprise planning, decision-making, and value creation. The Financial Analyst – Financial Planning & Analysis (FP&A) is responsible for enterprise financial planning, budgeting, forecasting, long-range planning, and strategic analysis.

Requirements

  • 3+ years of progressive FP&A, Finance, or Accounting experience.
  • Advanced Microsoft Excel and financial modeling skills.
  • Experience with budgeting, forecasting, and executive reporting.
  • Strong communication, analytical, and business partnership skills.
  • Bachelor's degree in Finance, Accounting, or related field required.

Nice To Haves

  • Experience with Planful, Sage Intacct, or similar systems preferred.
  • Healthcare finance experience preferred.
  • MBA and/or CPA preferred.

Responsibilities

  • Supports the timely and accurate preparation of financial budgets, forecasts, and other financial analyses.
  • Owns and maintains the long-range financial planning model.
  • Develops and maintains enterprise cash flow forecasts.
  • Conducts enterprise revenue analysis and identifies key trends, risks, and opportunities.
  • Builds financial models supporting strategic initiatives, new business opportunities, and operational improvements.
  • Partners with Development and Operations on de novo and strategic growth analyses.
  • Prepares executive-level financial analyses and presentations.
  • Contributes to acquisition integration and value creation initiatives as assigned.
  • Analyzes financial and operational performance to identify opportunities for improvement.
  • Collaborates cross-functionally to support planning and decision-making.
  • Promotes FP&A best practices.
  • Performs other duties as assigned.

Benefits

  • Health Benefits: Medical/Dental/Vision/Life Insurance
  • Company Matched 401k Plan
  • Employee Stock Ownership Plan
  • Paid Time Off + Paid Holidays
  • Employee Assistance Program
  • Opportunity for an additional, discretionary bonus available
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