DaVita Jobs – Financial Analyst

Job Description:

We are seeking an analyst for the finance 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. The ideal candidate for this career opportunity will be a quick-learner, ambitious, resilient, and team player.

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.

Job Responsibilities:

• Build and maintain complex Anaplan models
• Craft ad hoc analyses for field operations and senior management
• Create high-level guidance and supporting analytics for annual budgeting process
• Train and educate users of Home-specific Anaplan Models
• Build operational and financial models to support business decisions
• Attend team meetings, video conferences, and training as needed
• Analyze large datasets, craft insights, and present findings to teammates with diverse experience and business needs
• Enhance performance metric acumen across the HNT
• Track performance of key initiatives
• Prepare and clean data for cloud databases and ad-hoc analyses
• Support long-range strategic planning and forecasting in partnership with Corporate Finance & Corporate Strategy teams
• Identify and implement process improvements within Home Finance team
• Collaborate with technical teams on Anaplan Model development, maintenance, and data integrations
• Create data visualizations within Excel and ThinkCell
• Partner with HNT to provide strategic insights and comprehensive data analysis
• Provide subject matter expertise towards business case development and ROI
• Prepare detailed analyses of operational results, variance to budget, and tracking to forecast on a monthly, quarterly, and annual basis
• Know, understand, and follow teammate guidelines, employment policies, and department or company procedures
• Create and maintain project deliverables
• Present insightful analysis and concise recommendations to senior leadership

Qualification & Experience:

• Intermediate experience with Microsoft Excel (e.g., Pivot Tables, LOOKUPs, charts, etc.) and PowerPoint
• Bachelor’s degree is required
• Minimum 1-2 years of work experience in corporate finance, corporate strategy, investment banking, management consulting, and/or other comparable field
• Experience working with large datasets required; working experience with Hyperion Essbase and Anaplan are a plus

Job Details:

Company: DaVita

Vacancy Type: Full Time

Job Location: Denver Metropolitan Area, CO, US

Application Deadline: N/A

Apply Here

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