Davita Manager Of Finance in Denver, Colorado
Job DescriptionDaVita is currently seeking a Manager of Finance and Operational Analysis tojoin its Hospital Services Finance Team. This person is responsible forfinancial planning and analysis (FP&A), operational reporting andancillary strategic analyses for DaVita's Hospital Services Groupnationwide. The Manager will help drive growth, profitability, andoperational excellence across HSG. The Manager will be based in DaVita'sworld headquarters in Denver, CO.ESSENTIAL DUTIES AND RESPONSIBILITIESFinancial Planning and Analysis (FP&A)Prepare detailed analyses of Hospital Services financial results, varianceto budget, tracking to forecast, etc. on a monthly, quarterly and annual basisAssist with annual budgeting process, specifically with development ofanalysis to drive budget guidance, and QA reports to help ensure accuracythroughout the planning processAssist finance leaders and other key stakeholders of the broader Kidney Careorganization in reporting and analyses of financial resultsBusiness Development SupportMaintain and refine financial models for new hospital programsAssist operations and business development leaders with development ofcustomized / comprehensive financial models for large hospital systemsOperational Reporting/ManagementDevelop and prepare detailed analyses of key clinical and operational data tomeasure the ongoing performance of the Hospital Services GroupDevelop fluency with core business operations, financial reports andperformance metricsCommunicate with field teammates to assist with interpreting data andidentifying opportunities for reporting improvementsSupport field teammates on ad hoc questions and analysesOther ad hoc financial and operations projects as neededExpected minimal travel (10%)Here is what you can expect when you join our Village:A "community first, company second" culture based on Core Values thatreally matter.Clinical outcomes consistently ranked above the national average.Award-winning education and training across multiple career paths to help youreach your potential.Performance-based rewards based on stellar individual and team contributions.A 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 nationQUALIFICATIONSBachelor's degree, quantitative disciplines preferred3+ years in finance, consulting, or relevant business analytics roleExperience with financial/operational Excel modeling including:Ability to combine data from multiple sources and understand limitations ofvarious data sources Excellent analytical and problem-solving skills to properly organize andstructure model to efficiently answer the relevant business questionExperience using range of Excel functions to enable moderately complexanalysesSynthesize model findings to identify actionable insights and deliverbig-picture "answer"High level of proficiency with Microsoft Office, particularly Excel andPowerPointStrong work ethic with a "get stuff done" attitudeTeam-player able to work collaboratively within HSG Finance and alongside ourstakeholdersStrong communication skills to share recommendations to key stakeholdersthrough verbal and written presentationsExperience with Hyperion Essbase, Microsoft SQL, Anaplan, and Tableau a plusDaVita 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.