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General Purpose of the Job
The Senior Financial Analyst (SFA) is an integral member of the IT Finance organization with key deliverables that provide frequent exposure to the DaVita IT leadership team. The SFA is responsible for direct ownership of financial modeling, financial reporting, executive presentations and ad hoc analysis to support DaVita IT's segments and functions. The role will consist of accountabilities in financial and operational management, strategy and executive level presentations.
Essential Duties and Responsibilities
Financial and Operational Management:
- Prepare annual operating plan (budget) and monthly reforecast for IT G&A and Capital expenses.
- Track capital expenditures and return on capital investments.
- Continuously improve financial model structure and capabilities to support operating plan and forecasting process.
- Develop multi-year forecast for DaVita IT functions through understanding business drivers, modeling and cross-functional partnership with business leaders.
- Monitor progress and present operational metrics both internally and externally.
- Support the month-end close process: executive financial package, variance research/explanation, actualizing models, and various reporting dashboards.
Strategy:
- Partner with the segment business leaders on operational and strategic issues as they arise; provide strategic recommendations to VP and Director based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis.
- Engage cross functional leaders to align financial management with short- and long-term financial planning and projections.
- Develop a strong understanding of healthcare economics to provide critical insights to support and/or drive business decisions.
Executive Level Presentations:
- Assist in the preparation of executive presentations, including Monthly Financial Reviews, and other presentations for key stakeholders in DaVita IT team.
- Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units.
Position Qualifications
Extensive experience creating and maintaining complex financial models. Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting. Oracle, Anaplan, Essbase experience (preferred). Experience in Excel VBA / Macros (preferred). Strong understanding of GAAP Principles as they relate to capital vs operational expenses. Demonstrated success in effectively communicating and presenting information to senior leadership as well as the external community. Demonstrated experience in financial modeling (expense analysis, integrated income statement, balance sheet and cash flow) (preferred).
Education and Experience
- Bachelor's Degree required.
- Master's degree (preferred).
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 Diversity & 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 an affirmative action employer. As such, 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.
Applications are accepted on an ongoing basis.
Salary/ Wage Range
$68,400.00-$100,400.00 / yearCompensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits
DaVita is an equal opportunity/affirmative action employer. As such, DaVita makes hiring decisions solely on the basis of qualifications and experience, and without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.