Role Overview
The Senior Financial Analyst will own key recurring planning, forecasting, reporting, and business-performance processes for the HSG business. This role reports to the Manager of FP&A and will provide hands-on leadership across monthly financial results, treatment-volume forecasting, revenue forecasting, operational reviews, and the annual budget process.
What You Will Do
The Senior Financial Analyst will own key monthly financial reporting and variance-analysis processes, validate treatment-volume, revenue, operating-income, and run-rate drivers, and translate results into concise commentary and presentation materials for HSG operating reviews and Finance leadership.
Why It Might Be a Fit
The ideal candidate will be a strong FP&A practitioner who can independently manage detailed models and recurring processes, identify and explain key business drivers, and improve the quality and efficiency of team deliverables.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 3+ years of experience in FP&A, corporate finance, accounting, or a related analytical role, with a preference for healthcare or multi-site operations experience
- Demonstrated experience owning recurring forecasts, variance analysis, management reporting, and annual budgeting processes
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, financial modeling, and large-data-file management
- Experience with Hyperion Essbase and Anaplan strongly preferred; Tableau or comparable reporting-tool experience is helpful
- Strong analytical judgment with the ability to identify drivers, validate outputs, and communicate clear conclusions
- Strong project management, written communication, and presentation skills
- Ability to manage multiple time-sensitive deliverables and operate independently in a fast-paced environment
Benefits
- Medical
- Dental
- Vision
- 401(k) match
- Paid time off
- PTO cash out
- Family resources
- EAP counseling sessions
- Access Headspace
- Backup child and elder care
- Maternity/paternity leave
To apply for this job please visit davita.wd1.myworkdayjobs.com.
Follow us on social media