Sr Analyst Financial Denver CO Hybrid

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2000 16th Street,Denver,Colorado,80202,United States of America

Job Title: Sr Analyst, Financial

Department: IT Finance

Reports to (title): Sr Director, IT Finance

Does this position have Direct Reports? No

General Purpose of the Job

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. The role will

consist of accountabilities in financial and operational management,

strategy and executive level presentations.

Essential Duties and Responsibilities

Financial and Operational Management:

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.

Strategy:

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.

Executive Level Presentations:

Assist 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.

Education and Experience

Bachelor\'s Degree required.

Master\'s degree (preferred)

Extensive experience creating complex financial models

Demonstrated excellence in managing finance, accounting, budgeting,

control, and reporting.

Demonstrated success in effectively communicating and presenting information

to senior leadership as well as the external community

Experience in Excel VBA/ Macros (preferred)

Demonstrated experience in financial modeling (expense analysis,

integrated income statement, balance sheet and cash flow) (preferred)

Here is what you can expect when you join our Village:

A \community first, company second\ culture based on Core Values that

really matter.

Clinical outcomes consistently ranked above the national average.

Award-winning education and training across multiple career paths to help you

reach your potential.

Performance-based rewards based on stellar individual and team contributions.

A comprehensive benefits package designed to enhance your health, your

financial well-being and your future.

Dedication, above all, to caring for patients suffering from chronic

kidney failure across the nation. Enter text here

Join us as we pursue our vision \To Build the Greatest Healthcare Community

the World has Ever Seen.\

Why wait? Explore a career with DaVita today.

Go to http://careers.davita.com to learn more or apply.

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 off rings.

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.

At DaVita, we strive to be a community first and a company second. We want

Company info

DaVita Inc
Website : https://www.davita.com/