195 Sr Analyst, Financial Jobs in Denver, CO
DaVita Kidney Care is Hiring a Sr Analyst, Financial Near Denver, CO
General Purpose of the JobThe 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 ResponsibilitiesFinancial and Operational Management:
- Prepare annual operating plan (budget) and monthly forecast 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.
- Partner with the functional 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.
- 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.
- Experience creating and maintaining complex financial models.
- Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting. Oracle,
- Should have at least two years of FP&A experience
- Anaplan, Essbase experience (preferred). Experience in Excel VBA / Macros (is a plus).
- Understanding of GAAP Principles as they relate to capital vs operational expenses.
- Demonstrated success in effectively communicating and presenting information to senior leadership as well as the external community.
- Demonstrated experience in financial modeling (expense analysis, integrated income statement, balance sheet and cash flow) (preferred).
- Bachelor’s Degree required.
- Master’s degree (preferred).
Applications are accepted on an ongoing basis.
Salary/ Wage Range$68,400.00 - $100,400.00 / year
Compensation for the role will depend on a number of factors, including a candidate’s qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits
Job Summary
Full Time
$93k-113k (estimate)
07/01/2024
09/26/2024
davita.com
BRICK, NJ
>50,000
1999
Public
JOHN WINSTEL
$10B - $50B
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About DaVita Kidney Care
Davita is a Colorado-based healthcare firm that provides dialysis treatment, emergency support and related services for chronic kidney failure and end-stage renal diseases.
The following is the career advancement route for Sr Analyst, Financial positions, which can be used as a reference in future career path planning. As a Sr Analyst, Financial, it can be promoted into senior positions as a Financial Analyst IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Sr Analyst, Financial. You can explore the career advancement for a Sr Analyst, Financial below and select your interested title to get hiring information.
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