2000 16th Street, Denver, Colorado, 80202, United States of America
The Senior Analyst, Finance is a critical contributor within the finance team with exposure to complex businesses within the Integrated Kidney Care business. The role is suited for an individual who has strong analytics skills, demonstrates keen attention to detail, and is able to convey their insights in compelling financial models and presentations. In addition, we are looking for a team player who will serve as a functional expert and interact with operations at every level. We are looking for smart, talented and dynamic people to help drive financial performance and shape strategy for our business.
This position is responsible for supporting process improvements, metric/report development, special projects, and providing detailed revenue valuation analysis to ensure departmental goals and objectives are achieved, in alignment with DaVita’s Mission and Core Values.
Essential Duties and Responsibilities:
- Partner with their IKC Finance Directors and build strong relationships with operational stakeholders to track and analyze key aspects of the P&L, business metrics and targets
- Develop technically sound complex financial models and analysis
- Support annual budgets and forecasts in Excel, Anaplan, and other tools
- Coordinate with the IKC Accounting team to ensure alignment of month-end close reporting
- Provide insightful, timely, and accurate monthly financial reporting and variance analysis through the Monthly Financial Reporting package (MFR) as well as one-off analyses for IKC Finance Leadership and field operations management
- Create and distribute financial reporting for internal and external partners
- Create and manage teammate HC planning model and reporting to provide scenario planning and track against budget and forecasts
- Team up with IKC Accounting to improve and support financial processes of accounting for program and market revenue and expense, accounts receivable, cash and related transaction analysis, and account reconciliation
- Synthesize detailed findings into high-level cohesive overviews, recommendations, and actionable next steps
- Complete ad-hoc analytics requests as needed to support operations and decision making
Minimum Qualifications:
- Bachelor’s degree in a related field of study
- 2-3 years of experience
- Strong analytical and presentation skills required
- Confident engaging with stakeholders and building relationships across the company
- Exceptional written and verbal communication skills
- Experience with Microsoft Office (Word, Excel, PowerPoint) required
#LI-JS3
At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and an affirmative action employer. As such, individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.
This position will be open for a minimum of three days.
Salary/ Wage Range
$68,400.00 - $100,400.00 / year
Compensation for the role will depend on a number of factors, including a candidate’s qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits
Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process. You will not be penalized for redacting or removing this information.
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DaVita Kidney Care Denver, Colorado, USA Office
2000 16th Street, Denver, CO, United States, 80202
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