Strategic FP&A Analyst - Growth, Budgeting, ESOP

Envision Radiology; Tulsa (OK); On-site; USD 58,000 - 72,000; Full time

Benefits offered by this job

Health Benefits

Company Matched 401k Plan

Employee Stock Ownership Plan

Paid Time Off + Holidays

Employee Assistance Program

Job summary

Envision Radiology in Tulsa, OK seeks a Financial Analyst – FP&A to own enterprise budgeting, forecasting, long-range planning and strategic analysis. You will partner with executives and operations to enable value creation and proactive decision making.

The role requires 3+ years in FP&A or finance, advanced Excel and financial modeling, and experience with Planful or Sage Intacct. Healthcare finance exposure is a plus. Mon-Fri, 8-5.

Qualifications

• 3+ years of FP&A, Finance, or Accounting experience.
• Advanced Microsoft Excel and financial modeling skills.
• Experience with budgeting, forecasting, and executive reporting.

Responsibilities

• Supports timely preparation of budgets and forecasts.
• Owns long-range financial planning model.
• Develops enterprise cash flow forecasts.
• Conducts revenue analysis to identify trends and risks.
• Builds models for strategic initiatives and growth.
• Prepares executive-level analyses and presentations.
• Contributes to acquisition integration initiatives.

Skills

Financial planning & analysis (FP&A)

Budgeting

Forecasting

Excel advanced

Financial modeling

Planful/Sage Intacct

Healthcare finance

Communication

Education

Bachelor's in Finance/Accounting

MBA/CPA preferred

Tools

Planful

Sage Intacct

Job description

Envision Radiology in Tulsa, OK seeks a Financial Analyst – FP&A to own enterprise budgeting, forecasting, long-range planning and strategic analysis. You will partner with executives and operations to enable value creation and proactive decision making.

The role requires 3+ years in FP&A or finance, advanced Excel and financial modeling, and experience with Planful or Sage Intacct. Healthcare finance exposure is a plus. Mon-Fri, 8-5.