Financial Analyst FP&A

Envision Radiology•Colorado Springs, CO

8d•$57,760 - $72,200•Onsite

About The Position

The Financial Analyst – Financial Planning & Analysis (FP&A) is responsible for enterprise financial planning, budgeting, forecasting, long-range planning, and strategic analysis. This position partners with executive leadership and operational teams to support enterprise planning, decision-making, and value creation.

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.