[Remote] Division Finance Manager (DFM)

Note: The job is a remote job and is open to candidates in USA. DaVita Kidney Care is seeking a Division Finance Manager (DFM) to support their Midwest-based operating group, Team Fusion. The DFM will partner with divisional operations leaders to drive financial performance, improve operational efficiency, and lead financial management for clinics with significant revenue.

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 3-year 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 be required to coach non-finance oriented TMs on how to use Excel tools and manage a P&L

Skills

• Bachelor's Degree
• Must reside in one of the following states: IL, IN, MI, MN, OH, TN, or WI
• Strong alignment with our Mission and Values
• Expert-level computer skills and proficiency in MS Excel required; intermediate proficiency in MS Word, Outlook, and PowerPoint
• Ability to travel up to 10%
• Bachelor's Degree in Accounting/Finance
• Demonstrated track record of presenting to executive leadership
• Healthcare industry background a plus
• Experience implementing AI workflows
• Expert level computer skills and proficiency in finance/accounting systems like Essbase, MS excel, word, outlook and power point required

Benefits

• 401k match
• Healthcare coverage
• A broad range of other benefits

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