Full-Time

Division Finance Manager

Dfm

Posted on 11/27/2024

DaVita

DaVita

10,001+ employees

Provides comprehensive kidney care services

Healthcare

Compensation Overview

$91k - $133.7kAnnually

+ Bonus

Mid, Senior

Smithfield, RI, USA

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Data Analysis
Requirements
  • Strong financial management skills
  • Experience in budgeting and forecasting
  • Ability to provide structured financial training
  • Strong communication and relationship-building skills
  • Experience in capital expenditures management
  • Ability to analyze and recommend growth strategies
  • Experience in reporting and maintaining data for dashboards
Responsibilities
  • Monthly financial/operations reviews – provides analysis on variance to budget, identifies major wins and focus areas, partners in developing action plans where applicable, presents monthly performance to divisional and group leadership team
  • Divisional lead for bottoms-up approach on 3 year strategic planning; works with Regional Directors and the Divisional Vice President to complete plans for all locations (existing and projected); provides analysis and recommendations
  • Bottoms-up approach for all cost centers assigned; hospital, regional and divisional analysis, reporting and presentation of final budgets
  • Strong partnership with the Divisional Vice President, Regional Directors and biomed team to prioritize, manage and track spending
  • In partnership with Regional Directors and the Division Vice President, identifies opportunities for operational improvement; provide ad hoc analysis and recommendations
  • Provides structured financial training to new field teammates and existing teammates as needed; trains Regional Directors and the Division Vice President on forecast and budget templates and processes
  • Maintains current data for divisional dashboards and other ad hoc tools / reports
  • Supports the development, rollout and monitoring of various bonus / profit sharing plans throughout the division
  • Partners with Regional Directors and the Division Vice President to analyze, review and recommend overall divisional strategy including existing cost center growth, new business growth, acquisitions, physician partnerships, hospital partnerships, and other factors
  • May be assigned specific financial group responsibilities which will require coordination across all group divisions and interaction with Division Vice Presidents and Regional Operations Directors outside of your assigned division(s)
  • Will be asked to represent group on committees for Village (Company)-wide financial projects such as design of company forecasting and budgeting templates
  • Will be asked to train new hires to the group finance team
  • Will perform other duties as requested or assigned

DaVita provides specialized kidney care services for patients with chronic kidney disease (CKD) and end-stage renal disease (ESRD). The company operates a network of dialysis centers where patients receive treatment, along with offering educational resources and dietary guidance to help manage their kidney health. DaVita's approach is centered around value-based care, which means they focus on improving patient outcomes while also aiming to reduce healthcare costs. They track clinical metrics to enhance treatment effectiveness and provide proactive education through programs like Kidney Smart classes. What sets DaVita apart from its competitors is its commitment to holistic and equitable care, striving to transform the kidney care landscape and foster a supportive healthcare community.

Company Stage

IPO

Total Funding

N/A

Headquarters

Denver, Colorado

Founded

N/A

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • DaVita's promotion of David Maughan to COO indicates strong internal leadership and potential for strategic growth.
  • The company's involvement in community projects, such as building workforce apartments, showcases its commitment to social responsibility and employee well-being.
  • Recent investments from firms like Quest Partners LLC and Coldstream Capital Management Inc. reflect confidence in DaVita's financial stability and growth potential.

What critics are saying

  • DaVita's history of legal issues, including a recent $34 million settlement for kickback violations, could damage its reputation and financial standing.
  • The competitive landscape in kidney care and potential advancements in biotechnology, such as eGenesis' kidney transplant program, may pose challenges to DaVita's market position.

What makes DaVita unique

  • DaVita's focus on value-based, patient-centric care sets it apart in the kidney care sector, emphasizing improved patient outcomes and reduced healthcare costs.
  • The integration of educational resources like Kidney Smart classes and risk quizzes demonstrates DaVita's commitment to proactive kidney health management, unlike competitors who may focus solely on treatment.
  • DaVita's extensive network of dialysis centers and integrated care programs provide a comprehensive approach to kidney care, distinguishing it from providers with more fragmented services.

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