DaVita is currently
seeking a stellar Budget Analyst to be based in our Federal Way, WA Central Business Office!
DaVita is an
award-winning Fortune 500 healthcare employer that specializes in the Kidney
Healthcare arena. If you're seeking a company with core values of Service
Excellence, Integrity, Team, Continuous Improvement, Accountability,
Fulfillment and Fun, then this may be the place for you.
At DaVita, we “walk the
talk” when it comes to our core values!
General Purpose of the
The Budget Analyst for Corporate Accounting is designed to provide
analytical support to the Senior Accounting Leadership, and on an ad hoc basis,
to 20 accounting and finance departments. The Analyst or Senior Analyst
should have an understanding of GAAP as well as financial concepts. This
position reports to the Manager of Training and Development, and works closely
with the Chief Accounting Officer and VP of Accounting and has responsibilities
pertaining to budgeting, reporting and special projects..
Essential Duties &
- Assists in preparation of
annual budget and monthly forecasting.
- Prepares detailed, timely and
accurate analysis on financial results, variance to budget, and tracking
to forecast, on a monthly, quarterly and annual basis.
- Completes monthly, quarterly
and annual management reports.
- Assists with senior
management meetings, preparations, and analysis.
- Gathers data from various teams
and sources to analyze statistics, trends, and financial impact to various
projects and departments.
- Generates various standard and
ad hoc reports that enables management to control and analyze operations.
- Works with the Accounting teams
to analyze and develop operating business models and implementation plans.
- Assists in monthly close.
- Translates high-level business
requirements into functional specifications and manage changes to
- Monitors and participates in
ensuring project deadlines and schedules are met.
- Analyzes business partner
operations to understand and determine opportunities to improve processes and
- Develops internal and external
meeting objectives and agendas.
- Documents and analyzes
information for Accountables related to projects.
- Prepares requirements,
specifications, business processes and recommendations.
- Defines, develops, and implements
test conditions and plans.
- Prepares insightful
presentations for senior management to concisely summarize performance
targets and progress toward initiatives by individual business units.
- Assists Manager -Training with
delivering trainings and content development for trainings
- Other duties as assigned
- Travel Required: Less than 15%
Here is what you can
expect when you join our Village:
- A "community first,
company second" culture based on Core Values that really matter.
- Clinical outcomes consistently
ranked above the national average.
- Award-winning education and
training across multiple career paths to help you reach your potential.
- Performance-based rewards based
on stellar individual and team contributions.
- A comprehensive benefits
package designed to enhance your health, your financial well-being and
- Dedication, above all, to
caring for patients suffering from chronic kidney failure across the
degree in Accounting, Finance or Business Administration required
of 1 year of related analytical and/or
project experience, preferred
- Experience analyzing, creating
reports, and forecasting a variety of financial and or operational metrics
proficiency in Excel and PowerPoint required
with Essbase and Oracle preferred
proficiency in Access, SQL, and database design and operation
with highly confidential information and/or issues using discretion and
budgeting experience preferred
Join us as we pursue our vision "To Build the Greatest Healthcare Community the World has Ever Seen."
Why wait? Explore a career with DaVita today.
Go to http://careers.davita.com to learn more or apply.
WARNING: Job Recruitment Scam Notice
Please note that DaVita Careers has been made aware of a phishing, job
recruitment scam in which third parties are fraudulently representing
themselves as recruiters of our company. These scammers are posting fake
DaVita job openings and communicating with job candidates in an effort to
obtain personal information and money. Please follow link to learn more
about this scam.
DaVita is an equal opportunity/affirmative action employer. As such, DaVita makes hiring decisions solely on the basis of qualifications and experience, and without regard to age, race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.
We maintain a drug-free workplace and perform pre-employment substance abuse testing and background verification checks.
DaVita will consider qualified applicants who have criminal histories in a manner consistent with the law.