FP&A Analyst: Strategic Planning & Forecasting

Envision Header; Colorado Springs (CO); On-site; USD 58,000 - 72,000; Full time

Job summary

Envision Radiology in Colorado Springs seeks a Financial Analyst – FP&A to support enterprise planning, budgeting, forecasting, and strategic analysis. This role partners with executive leadership and operational teams to drive value creation and informed decisions.

The position offers a Monday–Friday schedule (8:00 AM–5:00 PM), with a pay range of $57,760–$72,200 and potential discretionary bonus. Colorado Springs, CO residents encouraged to apply.

Qualifications

• 3+ years of progressive FP&A, Finance, or Accounting experience.
• Advanced Microsoft Excel and financial modeling skills.
• Experience with budgeting, forecasting, and executive reporting.
• Experience with Planful, Sage Intacct, or similar systems preferred.
• Healthcare finance experience preferred.
• Strong communication, analytical, and business partnership skills.

Responsibilities

• Supports timely and accurate preparation of budgets, forecasts, and analyses.
• Owns and maintains the long-range financial planning model.
• Develops and maintains enterprise cash flow forecasts.
• Conducts enterprise revenue analysis and identifies trends, risks, opportunities.
• Builds financial models for strategic initiatives and opportunities.
• Partners with Development and Operations on growth analyses.
• Prepares executive-level financial analyses and presentations.
• Contributes to acquisition integration and value creation initiatives.
• Analyzes financial and operational performance for improvements.
• Collaborates cross-functionally to support planning and decision-making.
• Performs other duties as assigned.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

Executive reporting

Planful

Sage Intacct

Healthcare finance

Communication

Analytical skills

Education

Bachelor's degree in Finance/Accounting

MBA and/or CPA preferred

Tools

Planful

Sage Intacct

Microsoft Excel

Job description

Envision Radiology in Colorado Springs seeks a Financial Analyst – FP&A to support enterprise planning, budgeting, forecasting, and strategic analysis. This role partners with executive leadership and operational teams to drive value creation and informed decisions.

The position offers a Monday–Friday schedule (8:00 AM–5:00 PM), with a pay range of $57,760–$72,200 and potential discretionary bonus. Colorado Springs, CO residents encouraged to apply.