Sr Division Finance Analyst

Senior Financial Analyst Role At DaVita

Excited to grow your career? We value our talented employees, and whenever possible strive to help our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply. Our people make all the difference in our success. The ideal candidate for this career opportunity will be a quick-learner, ambitious and ready to learn. The person in this position will have a strong sense of "team" and have the keen ability to work well with others. At DaVita, we find that our best leaders are those who create an inspiring vision for the future and empowers their team to achieve success. They have always enjoyed tackling difficult problems and believe that the best way to solve them is through collaborative, team efforts. They take ownership of results and instill accountability in those they lead. They are driven, strong communicators, relationship builders, and find real fulfillment in challenging work. Sound like you? Then you might be a great fit for a Senior Financial Analyst role with DaVita.

We currently seek a Sr. Financial Analyst to join our Village, supporting our Denver-based operating group, APEX. The Sr. Financial Analyst will join a team of field finance leaders to partner with and support Divisional operations leaders (DVPs) of this $1B+ business with approximately 6,000 teammates. We're looking for someone with a strong analytical and financial background, the ownership mindset to consistently and proactively seek ways to improve the business, the leadership ability to operationalize new ideas and insights. In addition, this person will be a key thought partner and work closely with the Group Finance Director, Corporate Finance teams and other field operations and clinical teams. This teammate is an integral partner in supporting the operating clinics under his / her assigned division(s). This teammate functions as the highest level finance leader within assigned division(s) and acts as a strategic partner and advisor to Divisional Vice President(s). Typical divisions have approximately 50 clinics and $200M revenue. Teammate will take a leadership role in each of the categories listed below through a strong partnership with Division Vice Presidents and the Group's finance team. This role is an integral player in driving successful business outcomes.

Essential Duties And Responsibilities

The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive.

• Financial Management 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
• Growth Management 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

Leadership

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.

Qualifications

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

Here is what you can expect when you join our Village : A "community first, company second" culture based on Core Values that really matter. Clinical outcomes consistently ranked above the national average. Award-winning education and training across multiple career paths to help you reach your potential. Performance-based rewards based on stellar individual and team contributions. A comprehensive benefits package designed to enhance your health, your financial well-being and your future. Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation.