Envision Healthcare
Envision 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. Paid Time Off Offers paid time off, 9 observed holidays, and paid family leave Accrue Paid Time Off (PTO) each pay period Minimum of 20 days and up to 25 days per calendar year, depending on position
Corporate G&A Analyst
Location
United States
Posted
12 days ago
Salary
Not specified
Bachelor Degree2 yrs expEnglish
Job Description
• 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
Job 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
- Education/Experience
- 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
- Medical
- Dental
- Vision
- Life
- Disability
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- FSAs for Transportation and Parking & HSAs
- Paid Time Off (PTO), 9 observed holidays, and paid family leave
