HSG Finance Sr Analyst

About the role

The Senior FP&A Analyst plays a crucial role in determining and executing the strategic path for managing DaVita's Hospital Services business. This position involves owning and executing core FP&A processes, including annual budgeting, long-term strategic planning, and routine forecasting. The analyst will partner closely with operational leaders to simplify complex or ambiguous financial, business, and operational problems through hypothesis-based analytical frameworks.

Responsibilities

• Own and execute core FP&A processes for the HSG business, including annual budgeting, long-term strategic planning, and routine forecasting.
• Simplify complex or ambiguous financial, business, and operational problems through hypothesis-based analytical frameworks.
• Leverage tools like Hyperion Essbase, Anaplan, and Tableau to elevate forecasting accuracy, financial modeling, and data analytics.
• Quickly internalize how business processes work and develop data-driven recommendations that challenge the status quo.
• Deliver on-time, highly accurate recurring financial reporting and variance analyses that provide meaningful insights and drive strategic decision-making by senior executives.
• Drive actionable recommendations from the synthesis of financial insights that push operational partners to differential results or new strategies.
• Prioritize multiple tasks, identifying and acting on the most important business problems. Proactively manage potential roadblocks by identifying, communicating, and solving issues independently.
• Partner directly with Operations and Field Finance leadership to drive financial results, align on operational goals, and maintain credibility.
• Present financial models, variance drivers, and strategic research directly to the Hospital Services leadership team and other senior executives.
• Prioritize communications to focus on the most critical information with a strong bias towards action and results.
• Mentor and guide more junior team members, providing multi-directional feedback to elevate team performance.
• Pursue professional development opportunities and continuously integrate constructive feedback into your work.

Qualifications

• Experience: 2+ years of experience in FP&A, investment banking, accounting, corporate finance, or a related analytical role. Preference for experience in healthcare or a related industry.
• Technical Proficiency: Advanced skills in Microsoft Excel (e.g., complex formulas, pivot tables, modeling). Experience with industry-standard financial systems (Hyperion Essbase, Anaplan, Tableau, etc.) is strongly preferred.
• Analytical Expertise: Proven ability to critically think through business and operational problems and leverage quantitative data (financial, statistical, forecasting) to drive solutions.
• Adaptability: Intellectually curious, strong desire to learn, and highly comfortable working autonomously in an ambiguous, fast-paced environment.
• Communication: Exceptional written, oral, and presentation skills, with the ability to confidently communicate insights to executive leadership.
• Work Ethic: High accuracy, attention to detail, and a proactive mindset.
• Education: Bachelor’s degree in Finance, Business, Accounting, Economics, or a related field.

Skills

Proven ability to critically think through business and operational problems and leverage quantitative data (financial, statistical, forecasting) to drive solutions. Advanced skills in Microsoft Excel (e.g., complex formulas, pivot tables, modeling). Experience with industry-standard financial systems (Hyperion Essbase, Anaplan, Tableau, etc.).

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.

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

In-office Tuesday through Thursday (with some flexibility as needed)