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Manager – Home Finance
| Company | DaVita |
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| Location | Denver, CO, USA |
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| Salary | $100000 – $147000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level, Senior |
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Requirements
- Bachelor’s degree is required
- Minimum 4 years of work experience in corporate FP&A, corporate strategy, investment banking, management consulting, and/or other comparable field
- Intermediate to advanced experience with Microsoft Excel and PowerPoint
- Experience working with large datasets required; prefer experience working with Hyperion Essbase, SQL, Anaplan, but not required
Responsibilities
- Annual budgeting for field operations with a focus on helping operators manage the cost structure
- Monthly reporting of variances to budget as well as investigations into underlying causes and development of potential options to remedy
- Long-range strategic planning in partnership with Corporate Finance & Corporate Strategy teams
- G&A management for HNT
- Analyze large datasets, craft insights, and present story/recommendations
- Along with our Anaplan Center of Excellence team, oversee management of home-related data for field users
- Support field finance teams with data analytics and tools
- Developing business case/ROI, tracking performance of various initiatives, and shaping outcomes
- Monitor compliance with various contractual obligations in our primary supply agreements for home medical supplies in conjunction with our enterprise procurement team
- Craft ad hoc analyses for senior management
- Accountable for 1-2 teammates at the analyst level
- Help build the culture within the Home Finance team
- Attracting, developing, and retaining talent
Preferred Qualifications
- Prefer experience working with Hyperion Essbase, SQL, Anaplan, but not required
