[Remote] Sr Division Finance Analyst (Sr DFA)

Note: The job is a remote job and is open to candidates in USA. DaVita Kidney Care is seeking a Sr. Financial Analyst to support their Denver-based operating group, APEX. The role involves partnering with divisional operations leaders to drive financial management, growth management, and leadership within the assigned division.

Responsibilities

• 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 future operating plan
• As the CFO of your division, you will be expected to interpret data, develop solutions, and effectively communicate your recommendations to senior leadership
• You will be expected to drive accountability to action plans committed by Divisional Vice Presidents
• You will also assist in coaching non-finance oriented TMs on expanding their financial acumen and successfully managing their P&L

Skills

• Strong alignment with our Mission and Values
• Bachelor's Degree
• Strong computer skills and proficiency in MS Excel, Outlook and PowerPoint
• Demonstrated track record of presenting to executive leadership
• Healthcare industry background a plus

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.

Company Overview

Company H1B Sponsorship