Manager, Finance

2000 16th St, Denver, Colorado, 80202-5117, United States of America

2000 16th St, Denver, Colorado, 80202

Here is what you can expect as a Finance manager at DaVita:

As a DaVita Financial Manager based at DaVita’s world headquarters in Denver, CO, you will join the Delphi Digital Next Finance Team performing a wide range of financial planning and analysis (FP&A) functions, as well as leadership activities for the Digital Next initiative which pursues clinical excellence by engaging patients, physicians, and teammates through industry leading IT, education, process improvement, and communications.

This position is responsible for forecasting, budgeting, supporting process improvements, metric/report development, customer invoicing support, and providing detailed financial analysis to ensure goals and objectives are achieved in alignment with DaVita’s Mission and Core Values.

Responsibilities include, but not limited to:

• Employ strong EQ to build relationships with team, leaders and partners
• Leverage network to achieve project goals and create buy-in from stakeholders
• Create thoughtful, results-oriented presentations, anticipate questions, and drive engagement
• Lead the budget cycle collaborating with department heads to craft, and submit, detailed annual spending plans
• Coordinate with lane owners to identify short and long-term forecast-impacting variables to improve monthly financial projections and reporting
• Perform variance analysis and interpret financial results for leaders across various levels of the organization
• Develop and monitor metrics, key to evolving business needs
• Build and maintain decision support models
• Ensure monthly customer billing accuracy, reconciliation, and communication with Legal and Compliance
• Monitor business AP activities, and synchronize with Accounting for month-end close
• Coordinate with direct and indirect reports to ensure high quality, on-time, and accountable work from team
• Manipulate, reference and summarize large data sets
• Other ad hoc analysis and special projects

Minimum Requirements:

• Bachelor’s degree, quantitative disciplines preferred
• 4+ years in finance, consulting, or relevant business analytics role
• Previous experience managing teammates
• Extensive experience with financial modeling and familiarity working with large, complex Excel files
• Excellent analytical and problem-solving skills; able to properly digest complicated data sets or business scenarios to provide creative & efficient solutions
• Team-player able to work collaboratively alongside our stakeholders
• Strong communication skills to share recommendations to team leaders and key stakeholders through verbal and written presentations
• Experience with Oracle Essbase/SmartView, Anaplan preferred

Here is what you can expect when you join our Village:

• A "community first, company second" culture based on Core Values that really matter
• Clinical outcomes consistently ranked above the national average
• Education and training across multiple career paths to help you reach your potential
• A comprehensive benefits package designed to enhance your health, your financial well-being and your future
• Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation

Salary/ Wage Range

$75,200.00 - $110,400.00 / 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