Financial Analyst
DaVita Kidney Care
Summary
DaVita is seeking a detail-oriented, analytical, and growth-minded Financial Analyst to join our National Hospital Services Group (HSG) FP&A team. This role reports to the Manager of FP&A and will support key recurring planning, forecasting, reporting, and business-performance processes for the HSG business.
Job description
Essential Duties & 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
- 1+ years of experience in FP&A, corporate finance, accounting, or a related analytical role, with a preference for healthcare or multi-site operations experience
- Exposure to forecasting, variance analysis, management reporting, or budgeting processes
- Proficient to advanced Microsoft Excel skills, including complex formulas, pivot tables, financial modeling, and working with large data files
- Experience with Hyperion Essbase and Anaplan is a plus; Tableau or comparable reporting-tool experience is helpful
- Strong analytical skills with the ability to identify drivers, validate outputs, and communicate clear conclusions
- Solid written communication and presentation skills
- Ability to manage multiple time-sensitive deliverables in a fast-paced environment, with strong accuracy and attention to detail
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- Strong alignment with DaVita's Mission and Values
Requirements
- 1+ years of experience in FP&A, corporate finance, accounting, or a related analytical role
- Exposure to forecasting, variance analysis, management reporting, or budgeting processes
- Proficient to advanced Microsoft Excel skills, including complex formulas, pivot tables, financial modeling, and working with large data files
- Strong analytical skills with the ability to identify drivers, validate outputs, and communicate clear conclusions
- Solid written communication and presentation skills
- Ability to manage multiple time-sensitive deliverables in a fast-paced environment, with strong accuracy and attention to detail
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
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.