Corporate G&A Analyst
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Job Description
The Analyst Corporate G&A performs finance-related duties like compiling and analyzing financial information for corporate departments. Join Envision Healthcare, delivering high-quality care to patients nationwide.
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
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
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