Sr Analyst Fp&A

Envision Healthcare•Nashville, TN

About The Position

The Senior FP&A Analyst leads complex financial analysis, budgeting, forecasting, and reporting to support strategic decision-making for assigned business areas. This role drives the month-end close process, delivers insightful variance analysis, and enhances financial models and reporting frameworks. It also oversees ERP metadata accuracy and supports continuous process improvement across FP&A workflows. In addition, the Senior Analyst mentors Financial Analysts and serves as a key liaison between analysts, management, and cross-functional partners to ensure alignment and effective communication.

Requirements

Highly organized and detail-oriented
Good communication and interpersonal skills
Self-starter with the ability to work independently
Ability to multi-task and meet deadlines in a fast-paced, high-pressure environment, while providing accurate, reliable, high-quality work
Demonstrated expertise reviewing and analyzing financial results
Ability to effectively communicate at all personnel levels based on the information required at each level
Able to maintain the utmost confidentiality and discretion with respect to dissemination of information
Detail oriented; able to keep key personnel on task regardless of their position in the organization
Keen sense of awareness about identifying potential challenges, risk issues, inconsistencies, and opportunities
Proficient with MS Office Suite and Hyperion Essbase/Smartview
Bachelor's Degree from four-year College or University in Accounting or Finance required.
Minimum of 4 years of experience in a large, complex business environment in Accounting or Finance required.

Nice To Haves

Previous experience in healthcare is preferred

Responsibilities

Conducts monthly, quarterly, and annual financial analyses for assigned business areas, delivering accurate, well-supported insights that inform leadership decision-making.
Supports month-end close activities that are difficult and sometimes complex, including volume estimation, accrual development, and reconciliation review to ensure integrity of financial results.
Performs advanced variance analysis, interpreting results against budget, forecast, and prior year; synthesizes findings into clear, actionable commentary tailored for leadership and cross-functional partners.
Develops and maintains comprehensive annual budgets and integrated forecast models; ensures alignment with strategic and operational objectives.
Designs, enhances, and governs financial reporting templates and dashboards supporting planning cycles, performance reviews, and operational reporting.
Identifies, proposes, and drives opportunities for process improvement, automation, and reporting efficiency within FP&A workflows.
Executes complex ad hoc analyses and provides analytical leadership on special projects, strategic initiatives, and executive-level reporting needs.
Serves as a mentor and day‑to‑day resource for Financial Analysts, providing guidance, training, and developmental feedback to support skill growth and analytical quality.
Acts as a liaison between analysts, management, and cross‑functional partners, ensuring effective communication, alignment on priorities, and consistent delivery of financial insights.
Oversees the structure, maintenance, and accuracy of ERP metadata for assigned business areas to ensure consistent and reliable financial reporting.
Other duties as assigned