Business Planning Analyst

Davita Inc.; Livonia (MI); On-site; USD 60,000 - 80,000; Full time

Job summary

A leading healthcare organization seeks a Financial Analyst to oversee budgeting, reforecasting, and operational spending analysis. In this role, you'll support financial planning initiatives and provide insights to drive cost savings. Ideal candidates will have a degree in business and experience in financial analysis.

Benefits

Comprehensive pay and benefits package

Support for employee well-being

Qualifications

• Bachelor's degree in business or related field or equivalent experience.
• Experience in business planning/financial analysis (2+ years).

Responsibilities

• Coordinate and monitor budgets and re-forecasting.
• Create operating expense reforecasts and variance analysis.
• Analyze data trends on operational budget spend.

Skills

Data analysis

Communication

Project management

Prioritization

Education

Bachelor's degree in business or related field

Tools

Excel

Word

Job description

JOB SUMMARY
This position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.

MAJOR DUTIES AND RESPONSIBILITIES

Actively and consistently support all efforts to simplify and enhance the customer experience.

Prepare and review reports & other analysis as required for achieving financial objectives.

Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.

Understand financial models to forecast results.

Utilize analysis to identify cost savings opportunities.

Create operating expense reforecast.

Coordinate operating expense variance analysis and reporting.

Perform monthly review of financial statements and identify trends.

Perform other duties as requested.

REQUIRED QUALIFICATIONS

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand English

Ability to prioritize and organize effectively

Ability to work independently, as well as in a collaborative and dynamic team environment

Ability to handle multiple projects and priorities

Ability to analyze and interpret data

Ability to quickly identify business problems/opportunities

Ability to communicate orally and in writing in a clear and straightforward manner

Ability to communicate with all levels of management and company personnel

Ability to manage multiple projects at one time

Ability to prioritize and organize effectively

Knowledge of software applications such as Word, Excel, etc.

REQUIRED EDUCATION

Bachelor's degree in business or related field or equivalent experience

REQUIRED RELATED WORK EXPERIENCE AND NUMBER OF YEARS

Business planning/Financial analysis or related experience - 2+

WORKING CONDITIONS

Office environment

FAN376 2025-54911 2025

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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.


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