Division Finance Manager managing financial operations and strategy within DaVita's team. Involves budgeting, forecasting, and collaboration with regional leadership in the healthcare sector.
About the role
- Senior Analyst for Financial Planning & Analysis, ensuring financial projections align with strategic objectives. Collaborating with teams to deliver accurate financial reports and guidance at Benchmark Gensuite.
Responsibilities
- Develop and oversee the company's annual budgeting and forecasting processes, ensuring accurate and timely financial projections.
- Collaborate with cross-functional teams to align financial plans with the organization's strategic objectives.
- Analyze historical data, identify trends, and provide insights to support decision-making.
- Implement and maintain robust financial modeling and scenario planning capabilities.
- Establish and maintain a comprehensive financial reporting system to track and analyze key performance indicators.
- Prepare and present insightful financial reports, dashboards, and presentations for executive management and other stakeholders.
- Identify and address any variances between actual and planned performance, proposing corrective actions as needed.
- Provide strategic financial guidance and recommendations to support the organization's growth and profitability.
- Conduct in-depth analysis of business initiatives, investments, and acquisitions to assess their financial viability and impact.
- Manage and develop a team of financial analysts and specialists, fostering a collaborative and high-performing work environment.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field; advanced degree (e.g., MBA, CPA) is preferred
- Relevant certifications, such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA), are highly desirable.
- Minimum of 8-10 years of progressive experience in FP&A, with at least 3 years in a senior or leadership role.
- Proven track record of developing and implementing effective financial planning and reporting processes.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Strong proficiency in financial modeling, data analysis, and the use of financial software, including experience with tools like Netsuite or similar enterprise resource planning (ERP) systems.
- Familiarity with financial regulations, accounting standards, and compliance requirements.
- Ability to work in a hybrid environment, with the flexibility to work both remotely and on-site as needed.
Benefits
- annual bonus programs
- regular team-building events
- off-cycle reviews
- happy hours
- exciting virtual events
- Benchmark Gensuite Team Member Networks
- Respect for Diversity Group
- Sustainability Group
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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