Sr Analyst – Special Projects

Sr Analyst – Special Projects

Requirements

• Team player with a positive attitude who embraces change, growth, and our Core Values: Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment, and Fun
• Experience creating comprehensive multi-phase project plans, developing success criteria, working with cross-functional stakeholders, and reporting on progress; experience with Smartsheet software is a plus
• Proficiency with Excel (Expert) and PowerPoint (Advanced), including the ability to translate analyses into business impact; Tableau, Python (Pandas, SciKit Learn, Matplotlib), and SQL are each a significant plus
• Excellent interpersonal skills with a demonstrated ability to foster effective teams and partnerships. Work successfully with diverse stakeholders
• Proven ability to communicate at multiple levels (written, oral, presentation) and to any type of professional audience. Explain complex topics and distill insights from others
• Requires a Bachelor’s degree
• 2-4 years of experience – prior investment banking, management consulting, project management, or financial planning and analysis (FP&A)

Responsibilities

• Build, refine, and own sustainable models which facilitate reporting, dashboards, and analysis (variance, sensitivity, statistical); consistently create thoughtful, trustworthy
• Collaborate with cross-functional teams to solve complex issues and identify opportunities to deliver profitable growth and bottom-line leverage to DaVita
• Partner with finance and operations leaders to assess and quantify opportunities to innovate, improve financial performance, and foster profitable growth, including optimization of clinical footprint and potential external partnerships
• Generate insights around performance drivers, including patient admissions, geographic trends, payor mix, and seasonality
• Perform monthly, quarterly, and annual quantitative portfolio growth analysis and present summarized takeaways to senior leaders
• Facilitate the multi-year forecast process, including meaningful outputs, presentation materials, and an efficient user experience for finance and operations partners
• Develop projects that facilitate strategic goals, including growth, financial, operations, team culture, and clinical considerations; deliver accountable timelines, creative solutions, and full engagement
• Propose and monitor project plans, including high engagement and effective coordination with cross-functional stakeholders, and proactive communication
• Step up to meet ad hoc challenges identified within the organization with dependable project management, organization, and proactive communication
• Build a fun, cohesive team atmosphere through active engagement and personal development; seek and provide feedback; be proactive, driven, and dependable
• Work with all levels of management, lead meetings, and send actionable recaps

Preferred Qualifications

• Experience with Smartsheet software is a plus
• Tableau, Python (Pandas, SciKit Learn, Matplotlib), and SQL are each a significant plus