Senior Financial Analyst job in CoppellDaVita HealthCare Partners Inc - Coppell, TX
Sr Financial Analyst
DaVita Rx, located in Coppell, TX is seeking a Sr Financial Analyst to join our fast paced team.
As a Senior Financial Analyst, you are an integral member of the finance organization with key deliverables that provide frequent exposure to the DaVita Rx leadership team. The Sr. Financial Analyst is responsible for ownership of financial modeling, financial reporting, executive presentations and ad hoc analysis to support DaVita Rx's operations. The role will consist of accountabilities in financial and operational management, strategy and executive level presentations.
Financial and Operational Management:
Prepare annual operating plan (budget) and monthly reforecast for Revenue, COGs and Gross Profit
Continuously improve financial model structure and capabilities to support operating plan and forecasting process
Develop multi-year forecast for DaVita Rx business operation through understanding business drivers, modeling and cross-functional partnership with business leaders.
Monitor progress and present operational metrics both internally and externally.
Support the month-end close process: executive financial package, variance research/explanation, actualizing models, and various reporting dashboards
Partner with the segment business leaders on operational and strategic issues as they arise; provide strategic recommendations based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis
Engage cross functional leaders to align financial management with short- and long-term financial planning and projections.
Develop a strong understanding of Pharma and Healthcare economics to provide critical insights to support and/or drive business decisions.
Executive Level Presentations:
Assist in the preparation of executive presentations, including Monthly Financial Reviews, CEO presentations, Board of Directors (DaVita) materials and other presentations for key stakeholders in both DaVita Rx and DaVita
Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units
Bachelor's Degree required; MBA preferred
5 years overall experience in Financial Analysis
Extensive experience creating complex financial models
Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting.
Detailed knowledge and understanding of financial statements and their relationships
Demonstrated experience in financial modeling (integrated income statement, balance sheet and cash flow)
Ability to read, analyze, and interpret financial reports and legal documents
Demonstrated success in effectively communicating and presenting information to senior leadership as well as the external community
Ability to work with mathematical concepts such as probability and statistical inference and apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
Advanced proficiency in Excel and PowerPoint
Qualities That Will Make You Successful In This Position:
Commitment to DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors (Village Service Partners) in everyday performance and interactions
Proven strong technical skills in modeling with a high proficiency in Microsoft Excel
Ability to successfully navigate and thrive in a dynamic, performance-driven culture, often encountering complex and ambiguous situations
Strong analytical skills and experience interpreting a strategic vision into an operational model.
A collaborative and flexible style, with a strong service mentality. Needs to be seen as a team player who is committed to learning.
Ability to synthesis large amounts of data into an analyzable format and effectively communicate any insights
Analytical and critical thinker with strong awareness and an aptitude to foster a line of reasoning that is fact-based and demonstrates business sense
Strong written, verbal, and interpersonal communications skills including ability to listen attentively, and communicate information clearly and effectively
Embraces professional learning and is willing to take on growth assignments and projects
About DaVita Rx:
DaVita Rx is a full-service pharmacy specializing in complex conditions. Originally founded in 2005 as a kidney care pharmacy, DaVita Rx has expanded into other disease states. We now dispense prescriptions in more than 40 therapeutic classes, allowing us to care for more patients than ever before. With operations in Arizona, California, Florida and Texas, DaVita Rx serves more than 165,000 patients nationwide.
With the tools and expertise needed to improve care, DaVita Rx is a valuable partner to patients, caregivers and providers. Our core services are specifically designed to meet the unique needs of kidney patients, and we are also building dedicated platforms to provide specialized pharmacy care for individuals with other complex conditions.
We are a community first, company second, with a team of extraordinarily committed, talented, clinically trained, and entrepreneurial teammates who care about our patients, our colleagues and our community. We are dedicated to delivering on our promise to provide the highest levels of quality care in an effort to help improve our patients' lives. Not only does Davita Rx have a compelling mission, but we also have unique entrepreneurial opportunities. As a rapidly growing subsidiary of a Fortune 200 company (DaVita Rx | Ticker: DVA), our teammates enjoy an exciting, challenging, dynamic and fulfilling work environment where they can truly make an impact.
• At DaVita Rx, teammates have a voice. Because we're a relatively new company, you can contribute to how we improve processes and improve the service we give patients. You get a huge sense of reward as a front-line teammate impacting the business. - Chip S, Certified
The DaVita Village Difference
Industry-leading patient care with clinical outcomes ranked above the national average.
Dynamic leadership grounded in Core Values, Mission and clearly defined goals for you.
Diverse, team-driven culture that supports you.
Commitment to developing you and the chance to explore multiple career paths.
Stability and strong financial results - 10 years of steady revenue growth.
Performance-based compensation and rewards for your hard work.
A commitment to the greater good: We are a community first, a company second.
To learn more about DaVita Rx, including a video, please click here.
Go to http://careers.davita.com/ to learn more or apply.
We offer a competitive wage and a comprehensive benefits package which includes insurance programs covering medical, dental, vision, life, long-term disability, paid time off, education reimbursement, and a 401(k) plan. We are proud to be an equal opportunity employer.
10 days 16 hours ago
applySenior Financial Analyst job in Coppell DaVita HealthCare Partners Inc - Coppell, TX, United States
DaVita is the dialysis division of DaVita HealthCare Partners Inc., a Fortune 500® company that, through its operating divisions, provides a variety of health care services to patient populations throughout the United States and abroad. A leading provider of kidney care in the United States, DaVita delivers dialysis services to patients with chronic kidney failure and end stage renal disease. DaVita strives to improve patients’ quality of life by innovating clinical care, and by offering integrated treatment plans, personalized care teams and convenient health-management services. As of December 31, 2013, DaVita operated or provided administrative services at 2,074 outpatient dialysis centers located in the United States serving approximately 163,000 patients. The company also operated 73 outpatient dialysis centers located in 10 countries outside the United States. DaVita supports numerous programs dedicated to creating positive, sustainable change in communities around the world. The company’s leadership development initiatives and social responsibility efforts have been recognized by Fortune, Modern Healthcare, Newsweek and WorldBlu.
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