Davita Division Finance Analyst in Denver, Colorado
2800 N Loop WestSuite 800, Houston, Texas, 77092, United States of AmericaDaVita is currently seeking an entry-level Financial Analyst to join itsFinance and Strategy team in Houston. The Finance and Strategy team supportsthe executive leadership of Team Galaxy, which is DaVita's operationsmanagement organization for all dialysis clinics throughout Texas, Louisianaand New Mexico. Team Galaxy currently comprises 350 dialysis clinics with$1.2 BN annual revenue serving 20,000+ patients.The Financial Analyst will report to the Sr. Group Finance Director (thelead finance executive for all of Team Galaxy) and will have substantialexposure to Team Galaxy's Vice Presidents and Directors across allmanagement lanes (operations, strategy, clinical, human resources,etc.). The role will be based in the Team Galaxy headquarters in Houston, TX.The following is a brief overview of the expected roles and responsibilitiesof this position.Essential Duties and ResponsibilitiesFinancial Planning and Analysis (FPandA):Execute, manage and develop monthly reports to track business outcomesacross finance, strategic growth and operations, including (a)variance to budget, (b) variance to forecast, (c) year-over-year trends, etc.Design and deploy new analytical tools for budgeting and forecasting of keyoperating costs and metricsProactively identify trends in business outcomes and support broader team ofManagers and Directors to implement effective operational solutionsOperations Analytics:Prepare detailed analyses of recent and expected performance and trendsIdentify, validate and launch innovative methods to enhance operationalefficiencyStrategic Growth:Design and deploy new analytical tools to enable Team Galaxy to outperformcompetitors in multi-year growth objectivesAnalyze multi-million dollar capital expenditures for new clinics to servefuture patient needsResearch existing and whitespace markets to identify opportunities to expandDaVita's market presenceOther financial, strategic, operational or ad hoc analytics as neededSupervisory responsibilities: noExpected to travel up to 15% of the timeDesired QualificationsBachelor's degree; quantitative disciplines preferredProficiency with Microsoft Office (including Microsoft Excel,PowerPoint) required; experience with SQL a plusDemonstrated ability to collect, organize, analyze, and disseminatesignificant amounts of information with attention to detail and accuracySuperior analytical abilities combined with a high tolerance for ambiguityStrong communication, judgment and decision making skillsEssential Behaviors, Skills and Attitudes Required for Success in thisPositionPersonal values aligned with DaVita's Core Values of Service Excellence,Integrity, Team, Continuous Improvement, Accountability, Fulfillment and FunHave empathy, consideration and respect for other teammates with the abilityto work alongside individuals from diverse cultural, educational andprofessional backgroundsSelf-starter with commitment to learning and exceptional work ethicHere's what you can expect when you join our VillageA "community first, company second" culture based on Core Values thatreally matterClinical outcomes consistently ranked above the national averageAward-winning education and training across multiple career paths to help youreach your potentialPerformance-based rewards based on stellar individual and team contributionsA comprehensive benefits package designed to enhance your health, yourfinancial well-being and your futureDedication, above all, to caring for patients suffering from chronickidney failure across the nationJoin us as we pursue our vision "To Build the Greatest Healthcare Communitythe World has Ever Seen."DaVita is an equal opportunity/affirmative action employer. As such,DaVita makes hiring decisions solely on the basis of qualificationsand experience, and without regard to race, color, religion, sex,gender identity, sexual orientation, national origin, disability orprotected veteran status.