Financial Sr Analyst
DaVitaAbout the role
Posting Date
09/24/20252000 16th Street, Denver, Colorado, 80202, United States of AmericaWe set out to be the world's greatest dialysis company, and over the next decade, we're poised to build the greatest healthcare community the world has ever seen. When you join the DaVita Village, you're joining a winning team.
Through our commitment to training, growth and quality, we consistently achieve superior clinical outcomes for our patients while giving teammates the opportunity to excel in an award-winning environment that enables them to thrive both professionally and personally.
We are seeking a finance professional for the FP&A team within the Home National Team (HNT), which, along with our operating partners in the field, has P&L responsibility for the nearly $2 billion revenue home dialysis business across the U.S.
DaVita has been investing significantly in a differentiated offering for the last decade+ and is uniquely positioned to continue to lead the way in the space. As a result, peritoneal dialysis (PD) and home hemodialysis (HHD) together have been growing significantly faster than the core in-center dialysis business. This continues to be one of our top strategic priorities because
We believe that dialyzing at home provides important clinical benefits for patients, in addition to improved quality of life and
In 2019, CMS announced its intention to significantly increase the utilization of a home modality or transplant and has established several pilots and programs to incentive this growth.
RESPONSIBILITIES Include
The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive.
Financial Planning & Analysis
Annual budgeting for field operations with a focus on helping operators manage the cost structure
Monthly reporting of variances to budget as well as investigations into underlying causes and development of potential options to remedy
Long-range strategic planning in partnership with Corporate Finance & Corporate Strategy teams
G&A management for HNT
Data Analytics
Analyze large datasets, craft insights, and present story/recommendations
Along with our Anaplan Center of Excellence team, oversee management of home-related data for field users
Ad hoc analyses
Support field finance teams with data analytics and tools
Developing business case/ROI, tracking performance of various initiatives, and shaping outcomes
Monitor compliance with various contractual obligations in our primary supply agreements for home medical supplies in conjunction with our enterprise procurement team
Craft ad hoc analyses for senior management
MINIMUM QUALIFICATIONS
Bachelor’s degree is required
Minimum 2-7 years of work experience in corporate FP&A, corporate strategy, investment banking, management consulting, and/or other comparable field
Intermediate to advanced experience with Microsoft Excel and PowerPoint
Experience working with large datasets required; prefer experience working with Hyperion Essbase, SQL, Anaplan, but not required
Other duties and responsibilities as assigned, including but not limited to:
Attend team meetings, video conferences, and training as needed
Know, understand, and follow teammate guidelines, employment policies, and department or company procedures
Travel required: up to 10%
What We’ll Provide:
More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings.
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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At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a plac
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