Supports the financial operations of the clinical operations service by performing foundational financial analysis, monitoring spending, and preparing reports that drive operational and strategic decision making.
Plays an important part in helping clinical leadership understand financial performance, manage budgets, and identify opportunities for cost savings and process improvement.
Prepares monthly, quarterly, and annual financial summaries and variance reports to support finance and clinical leadership.
Assists in measuring financial performance against operational budgets and forecasts.
Assists with annual budgeting processes, spending reviews, and departmental forecast updates.
Monitors monthly spending and analyzes trends to identify potential cost-reduction opportunities.
Provides financial insights to support decision-making by finance and operations leaders.
Prepares graphs, dashboards, and presentation materials for clinical directors and finance leadership.
Works closely with operations and finance leaders to gather data and ensure accurate reporting.
Other duties as assigned.

Highly organized and detail-oriented
Good communication and interpersonal skills
Demonstrates strong independence while proactively seeking guidance when needed to ensure alignment and quality.
Ability to multi-task and meet deadlines in a fast-paced, high-pressure environment, while providing accurate, reliable, high-quality work
Demonstrated knowledge of 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.
Bachelor's Degree from four-year College or University in Accounting or Finance required.
Previous experience is not required, foundational knowledge of financial reporting and analysis is strongly preferred.
Previous experience in healthcare is preferred but not required.

Our wide range of health and welfare benefits allow you to choose the right ones for you and your family.
Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs.
Envision Healthcare offers paid time off, 9 observed holidays and paid family leave. You accrue Paid Time Off (PTO) each pay period and depending on your position can earn a minimum of 20 days and up to 25 days per calendar year.

FP&A Analyst

Key skills