Financial Sr Analyst

About the role

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.

Responsibilities

• Prepare annual operating plan (budget) and monthly reforecast for IT G&A and Capital expenses
• 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
• 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
• Aid 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

Qualifications

• Master's degree in Finance, Accounting, Business Administration, or related field
• Minimum of 5 years of relevant experience in financial analysis, budgeting, and forecasting
• Strong analytical and problem-solving skills
• Experience with financial modeling software (e.g., Excel, Tableau)
• Excellent communication and presentation skills
• Ability to work independently and as part of a team

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 to 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.

Pay

The Salary Range for the role is $62,000.00 - $95,000.00/year. For location-specific minimum wage details, see the following link: DaVita.jobs/WageRates

Schedule

Open for a minimum of three days.