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    • Sr Analyst, Financial - Denver - DaVita

    DaVita
    DaVita Denver

    2 weeks ago

    DaVita background
    Description

    About the Role

    The ideal candidate for this career opportunity will be bright, ambitious, and ready to learn. We are seeking a talented Senior Analyst, Finance - IKC, who has strong analytics skills, demonstrates keen attention to detail, and is able to convey their insights in compelling financial models and presentations.

    This individual will serve as a functional expert, interacting with operations at every level, and will support process improvements, metric/report development, special projects, and provide detailed revenue valuation analysis to ensure departmental goals and objectives are achieved.

    Key Responsibilities

    • Partner with IKC Finance Directors and build strong relationships with operational stakeholders to track and analyze key aspects of the P&L, business metrics and targets.
    • Develop technically sound complex financial models and analysis.
    • Support annual budgets and forecasts in Excel, Anaplan, and other tools.
    • Coordinate with the IKC Accounting team to ensure alignment of month-end close reporting.
    • Provide insightful, timely, and accurate monthly financial reporting and variance analysis through the Monthly Financial Reporting package (MFR) as well as one-off analyses for IKC Finance Leadership and field operations management.
    • Create and distribute financial reporting for internal and external partners.
    • Create and manage teammate HC planning model and reporting to provide scenario planning and track against budget and forecasts.
    • Team up with IKC Accounting to improve and support financial processes of accounting for program and market revenue and expense, accounts receivable, cash and related transaction analysis, and account reconciliation.
    • Synthesize detailed findings into high-level cohesive overviews, recommendations, and actionable next steps.
    • Complete ad-hoc analytics requests as needed to support operations and decision making.

    Requirements

    • Bachelor's degree in a related field of study.
    • 2-3 years of experience.
    • Strong analytical and presentation skills required.
    • Confident engaging with stakeholders and building relationships across the company.
    • Exceptional written and verbal communication skills.
    • Experience with Microsoft Office (Word, Excel, PowerPoint) required.
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Sr. analyst, financial