Division Finance Manager (DFM)
DaVita Kidney Care
Summary
DaVita is headquartered in Denver, CO, and is a global leader in Kidney Care Delivery. Our mission is to deliver the highest quality care to our patients and to be the employer of choice for our teammates. We are seeking a data-driven, analytically oriented Analyst, Sr. Analyst or Manager. Working closely with the Division Vice President (DVP) and reporting through the Sr. Division Finance Manager (Sr. DFM), you will provide financial stewardship for a $200M+ business. You will be passionate about supporting our operations teams to deliver the best possible care to our patients, acting as a cross-functional leader alongside Regional Operations Directors (RODs), Facility Administrators (FAs), and physician partners.
Job description
About the Role
DaVita is headquartered in Denver, CO, and is a global leader in Kidney Care Delivery. Our mission is to deliver the highest quality care to our patients and to be the employer of choice for our teammates. We are seeking a data-driven, analytically oriented Analyst, Sr. Analyst or Manager. Working closely with the Division Vice President (DVP) and reporting through the Sr. Division Finance Manager (Sr. DFM), you will provide financial stewardship for a $200M+ business. You will be passionate about supporting our operations teams to deliver the best possible care to our patients, acting as a cross-functional leader alongside Regional Operations Directors (RODs), Facility Administrators (FAs), and physician partners.
Core Responsibilities
- Financial Stewardship & Strategic Partnership: Provide financial stewardship of a $200M+ business. Act as a thought-partner to the DVP to support strategic initiatives, drive results, and guide operational decisions impacting the P&L (growth, wage investments, and clinical outcomes).
- Operational Optimization: Analyze data, synthesize findings, and collaborate with operators to optimize operations across 75+ clinics.
- Financial Planning & Analysis: Lead financial planning and analysis, including forecasting treatment volume, developing annual budgets, DeNovo modeling, and CapEx management.
- Executive Reporting & Operating Reviews: Create and deliver monthly P&L report-outs. Lead Regional & Division Monthly Operating Reviews (MORs) to report financial and operational performance to Group leadership, driving action on non-labor items and outlier management.
- JV & Clinic Support: Assist RODs in creating financial content for Joint Venture (JV) partner meetings. Support Facility Administrators (FAs) with financial onboarding and ongoing P&L questions.
- Labor & Growth Management: Lead weekly labor reporting and management and actively contribute to Growth and Strategy meetings.
Key Capabilities & Competencies
- Intellectual Curiosity: A natural drive to dig deep into the data, ask the "why" behind the numbers, and continuously seek out new ways to optimize financial performance and understand the nuances of clinic operations.
- Data-Driven & Analytically Oriented: Highly capable of translating complex financial data into clear, actionable narratives for senior leadership and physician partners.
- Leading by Influence: Ability to build strong relationships and drive accountability with operational leaders (RODs and FAs) who do not report directly to you.
- Ownership & Accountability: Demonstrated ability to take full ownership of a Division P&L and drive profitability and growth.
- Adaptability: Comfort operating in a fast-paced, dynamic environment while balancing short-term operational execution with long-term strategic planning.
Requirements
- 5+ years experience in FP&A, corporate strategy, consulting, investment banking or private equity
- Bachelor’s degree in Finance, Accounting, Economics, or a related field preferred
- Advanced proficiency in financial modeling and Excel
- Experience with reporting tools (Anaplan, Tableau) is highly preferred
- Travel up to 10%
Benefits
- Medical, Dental & Vision
- 401(k) Matching
- Paid Time Off
- PTO Cash Out
- Family Resources
- EAP Counseling Sessions
- Headspace Access
- Backup Child & Elder Care
- Maternity/Paternity Leave
- Professional Development Programs
Company overview
DaVita Kidney Care is a leading American healthcare provider specializing in kidney dialysis services, operating as one of the largest dialysis companies in the United States. Founded in 1992 and headquartered in Denver, Colorado, DaVita operates a vast network of 2,675 outpatient dialysis centers across the United States, serving approximately 200,800 patients, with an additional 367 centers in 11 other countries serving 49,400 patients. The company primarily treats end-stage renal disease (ESRD), providing life-sustaining dialysis treatments that patients typically require three times per week. DaVita holds approximately 37% market share in the U.S. dialysis market and is publicly traded on the New York Stock Exchange under the ticker DVA. The company's name, derived from the Italian phrase "Dare Vita" meaning "to give life," reflects its mission to provide essential kidney care services. With approximately 76,000 employees, DaVita has established itself as a Fortune 500 company and a significant player in the healthcare industry, with Berkshire Hathaway owning a 41.2% stake in the organization.