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DaVita

Provides dialysis and comprehensive kidney care

Financial Analyst

Corporate Finance & FP&APosted on Nov 12
Full-timeDenver, CO, USA$57.8k - $85k /yr

About the Job

Requirements

  • At least 1 year of experience in FP&A, corporate finance, accounting, or a related analytical role.
  • Proficient-to-advanced Microsoft Excel skills, including complex formulas, pivot tables, financial modeling, and working with large data files.
  • Ability to work with large datasets and detailed models.
  • Ability to identify performance drivers, validate outputs, and communicate clear conclusions.
  • Written communication and presentation skills.
  • Ability to manage multiple time-sensitive deliverables accurately in a fast-paced environment.
  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

Responsibilities

  • Prepare monthly financial reporting and variance analyses, validate treatment-volume, revenue, operating-income, and run-rate drivers, and help translate results into concise commentary and presentation materials for HSG operating reviews.
  • Support recurring treatment-volume and revenue-per-treatment forecast models, including model roll-forward, Essbase refreshes, assumption updates, new and lost business updates, bridge analyses, and stakeholder summaries.
  • Contribute to the annual budget process, including model and mapping updates, Anaplan data loads and maintenance, source-data validation, review cycles, and documentation.
  • Partner with HSG FP&A, Operations, field finance, Revenue Accounting, and other stakeholders to research data questions, explain performance drivers, and support recommendations to leadership.
  • Deliver assigned work within the monthly business-day calendar, flag dependencies and risks early, document recurring processes, and identify opportunities to improve model accuracy and efficiency.
  • Use Excel, Hyperion Essbase, Anaplan, Tableau, SharePoint, and other financial tools to produce accurate, decision-ready analysis, while building skills through feedback, review, and guidance from senior team members.

Desired Qualifications

  • Healthcare or multi-site operations experience.
  • Exposure to forecasting, variance analysis, management reporting, or budgeting processes.
  • Experience with Hyperion Essbase and Anaplan.
  • Tableau or comparable reporting-tool experience.

About the Company

DaVita

Provides dialysis and comprehensive kidney care

DaVita provides kidney care services, primarily dialysis, for people with chronic kidney disease and end-stage renal disease, and runs integrated care programs with educational resources. Its services are delivered through dialysis centers, with treatment guided by patient-centered care and tracked using clinical metrics to monitor outcomes; it also offers Kidney Smart classes and risk quizzes to help patients manage kidney health. The company differentiates itself by focusing on value-based, holistic and equitable care across a network, coordinating services to improve results while controlling costs. Its goal is to improve patient outcomes, reduce healthcare costs, and build a robust, equitable kidney-care community.

Company size
10,001+
Company stage
IPO
Headquarters
Denver, CO
Founded
1979

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