Manager, Finance

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 10,001+Since 1994H1B No SponsorCompany SiteLinkedIn

Location

California

Posted

29 days ago

Salary

$104K - $150K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglishTableau

Job Description

• Lead monthly and quarterly treatment volume and revenue financial reporting, providing results, variance analysis, and insights for decision-making • Lead in-year and long-term strategic planning forecasting processes for Hospital Services business to support Enterprise forecasting process • Own the annual treatment volume and revenue budgeting process including planning efforts, refining models, setting guidance, and providing support to field leaders • Partner with cross-functional teams to deliver financial insights, business drivers, and key metrics to internal stakeholders • Identify & lead work streams to improve financial processes • Serve as the finance liaison to DaVita’s Compliance & Legal departments, overseeing projects such as tracking the financial health of accounts and driving enhancements to the internal contract approval process • Manage sophisticated financial models to support pricing decisions, and work closely with field leaders and serve as a strategic thought partner in contract negotiations with hospitals • Provide detailed analyses of key operational data to measure the ongoing performance of the business • Provide analytical support to clinical and operational teammates, enhancing decision making processes • Manage and mentor a team of finance professionals, promoting a culture of high performance and continuous improvement • Responsible for talent acquisition, development, and retention within the team

Job Requirements

  • Bachelor’s degree in Finance, Business, or related field
  • At least 5 years of experience in FP&A, Investment Banking, or a related financial role, with a preference for experience in healthcare or a related industry
  • Proven expertise in financial modeling and data analysis with a strong command of Excel and other analytical tools
  • Experience managing financial processes and projects
  • Strong communication and presentation skills to share business updates and recommendations to team leaders and key stakeholders
  • Team-player able to work collaboratively within HSG Finance and alongside our stakeholders
  • Demonstrated leadership experience, with the ability to manage and develop a team
  • Familiarity with finance and analytics systems like Hyperion Essbase, Anaplan, and Tableau preferred
  • Travel Required: Up to 5-10% nationally

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.

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