Senior Financial Analyst managing operational finance and analytics in a hybrid role. Partnering with leadership in a fast - paced manufacturing environment to drive financial performance.
About the role
- Division Finance Manager at DaVita overseeing financial management, budgeting, and forecasting for California, New Mexico, Arizona, Nevada, and Colorado. Key responsibilities include financial training and improving operational performance.
Responsibilities
- Provide monthly financial/operations reviews and variance analysis
- Lead forecasting and strategic planning processes
- Manage budgeting for labor and controllable costs
- Partner with leadership for capital expenditure prioritization
- Support operational improvements with ad hoc analyses
- Deliver structured financial training to new and existing teammates
- Present financial performance metrics to stakeholders
Requirements
- Strong financial management skills
- Experience in budgeting and forecasting
- Ability to analyze financial performance and execute action plans
- Bachelor's degree in a related field is preferred but not mandatory
- Proficiency in financial software and analytical tools
- Experience with capital expenditures and operational improvement analysis
- Strong interpersonal and communication skills to work with a leadership team
Benefits
- Medical, dental, vision, 401(k) match, paid time off, PTO cash out
- Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more
- 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.
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