DaVita Kidney Care logo
DaVita Kidney Care

At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and comply with state and federal affirmative action requirements. Individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.

Senior Division Finance Analyst

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

Location

Illinois + 1 moreAll locations: Illinois, Minnesota

Posted

26 days ago

Salary

$73K - $99K / year

Seniority

Senior

Bachelor DegreeEnglish

Job Description

• 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

Job 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.

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