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Senior Financial Analyst

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Position Description

DaVita Rx, located in Coppell, TX is seeking a Senior 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

 

Strategy:

  •  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 

 

 
About DaVita Rx
 
Created in 2005 to deliver prescription drugs to patients receiving care in DaVita dialysis clinics, DaVita Rx is the largest renal pharmacy in the U.S. and serves more than 60,000 patients in over 44 states with three high-capacity pharmacies located in Texas, California and Florida. We are a "community first, company second," with a team of extraordinarily committed, talented and entrepreneurial teammates who care about our patients, our colleagues and our community. We are dedicated to deliver our promise to provide the highest levels of quality care to help improve our patients' lives. DaVita Rx is a unique entrepreneurial opportunity in the context of a Fortune 500 company (DaVita Inc. | Ticker: DVA). Our rapid growth and pace of work provide our teammates with an exciting, challenging, dynamic and fulfilling work environment where you 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 Pharmacy Tech/Team Lead

Qualifications

The Shining Star for this role will have the following skills, experience and education:

  • 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

 
 
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. 
  
To learn more about our Village and the world of dialysis, click here.

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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.

 

Position Summary

  • Job Title: Senior Financial Analyst
  • Job Function: Accounting / Finance
  • Location: 1234 LAKESHORE DR, Suite 100, Coppell, Texas