DaVita Kidney Care

Senior Division Finance Analyst

DaVita Kidney Care

full-time

Posted on:

Location Type: Remote

Location: Illinois • Minnesota • United States

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Salary

💰 $73,000 - $99,000 per year

Job Level

Senior

About the role

  • Monthly financial/operations reviews – Explains key drivers behind financial performance. Presents analysis, insight and action to group’s leadership team.
  • Budgeting – annual bottoms-up build for labor and controllable cost items
  • Joint Venture Reporting – formal quarterly reviews with physician partners on financial performance of joint venture facilities
  • Special Projects– in partnership with Group Finance Director and Division Vice Presidents, identify opportunities for operational improvement
  • New Clinics – build models, assess projects and pitch all potential new and acquired clinics
  • Growth strategy sessions – partner with Division Vice Presidents to analyze, review and recommend overall divisional growth strategy
  • Forecasting – lead the bottoms-up build of 3-year operating plan
  • Interpret data, develop solutions, and effectively communicate recommendations to senior leadership
  • Drive accountability to action plans committed by Divisional Vice Presidents
  • Coach non-finance oriented TMs on how to use Excel tools and manage a P&L

Requirements

  • Strong alignment with our Mission and Values.
  • Bachelor’s Degree
  • Expert-level computer skills and proficiency in MS Excel required; intermediate proficiency in MS Word, Outlook, and PowerPoint
  • Ability to travel up to 10%
  • Demonstrated track record of presenting to executive leadership
  • Healthcare industry background a plus
  • Expert level computer skills and proficiency in finance/accounting systems like Essbase, MS excel, word, outlook and power point required.
Benefits
  • Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out
  • Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more
  • Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingfinancial analysisoperational improvementP&L managementdata interpretationmodel buildingjoint venture reportingannual operating plan developmentpresentation skills
Soft Skills
communicationleadershipcoachingaccountabilitycollaborationanalytical thinkingproblem-solvingstrategic thinkinginsight generationrelationship management
Certifications
Bachelor’s Degree