- Employ strong EQ to build relationships with team, leaders and partners
- Leverage network to achieve project goals and create buy-in fromstakeholders
- Create thoughtful, results-oriented presentations, anticipatequestions, and drive engagement
- Lead the budget cycle collaborating with department heads to craft, andsubmit, detailed annual spending plans
- Coordinate with lane owners to identify short and long-termforecast-impacting variables to improve monthly financial projections andreporting
- Perform variance analysis and interpret financial results for leaders acrossvarious levels of the organization
- Develop and monitor metrics, key to evolving business needs
- Build and maintain decision support models
- Ensure monthly customer billing accuracy, reconciliation, andcommunication with Legal and Compliance
- Monitor business AP activities, and synchronize with Accounting formonth-end close
- Coordinate with direct and indirect reports to ensure high quality,on-time, and accountable work from team
- Manipulate, reference and summarize large data sets
- Other ad hoc analysis and special projects
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Manager, Finance - Tulsa, United States - DaVita
Description
2000 16th St,Denver,Colorado, ,United States of America2000 16th St, Denver, Colorado, 80202Here is what you can expect as a Finance manager at DaVita:As a DaVita Financial Manager based at DaVita's world headquarters inDenver, CO, you will join the Delphi Digital Next Finance Team performinga wide range of financial planning and analysis (FP&A) functions, aswell as leadership activities for the Digital Next initiative which pursuesclinical excellence by engaging patients, physicians, and teammatesthrough industry leading IT, education, process improvement, andcommunicationsThis position is responsible for forecasting, budgeting, supportingprocess improvements, metric/report development, customer invoicingsupport, and providing detailed financial analysis to ensure goals andobjectives are achieved in alignment with DaVita's Mission and Core Values.
Responsibilities include, but not limited to:
Minimum Requirements:
Bachelor's degree, quantitative disciplines preferred4+ years in finance, consulting, or relevant business analytics rolePrevious experience managing teammatesExtensive experience with financial modeling and familiarity working withlarge, complex Excel filesExcellent analytical and problem-solving skills; able to properly digestcomplicated data sets or business scenarios to provide creative & efficientsolutionsTeam-player able to work collaboratively alongside our stakeholdersStrong communication skills to share recommendations to team leaders and keystakeholders through verbal and written presentationsExperience with Oracle Essbase/SmartView, Anaplan preferred
Here is what you can expect when you join our Village:A "community first, company second" culture based on Core Values thatreally matterClinical outcomes consistently ranked above the national averageEducation and training across multiple career paths to help you reach yourpotentialA comprehensive benefits package designed to enhance your health, yourfinancial well-being and your futureDedication, above all, to caring for patients suffering from chronickidney failure across the nation
At DaVita, we strive to be a community first and a company second.
We wantall teammates to experience DaVita as "a place where I belong." Our goalis to embed Diversity & Belonging into everything we do in our Village, sothat it becomes part of who we are.
We are proud to be an equal opportunityworkplace and an affirmative action employer. As such, individuals arerecruited, hired, assigned and promoted without regard to race, nationalorigin, religion, age, color, sex, sexual orientation, genderidentity, disability, protected veteran status, or any other protectedcharacteSalary/ Wage Range$75,200.00-$110,400.00 / year
Compensation for the rol will depend on a number of factors, including acandidate's qualifications, skills, competencies and experience and mayfall outside of the range shown.
DaVita offers a competitive total rewardspackage, which includes a 401k match, healthcare coverage and a broadrange of other benefits. Learn more atDaVita is an equal opportunity/affirmative action employer.
As such,DaVita makes hiring decisions solely on the basis of qualificationsand experience, and without regard to race, color, religion, sex,gender identity, sexual orientation, national origin, disability orprotected veteran status.
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