Senior FP&A Analyst - Healthcare Finance (Hybrid, Denver)

Total Renal Care; Denver (CO); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental & vision cover

401(k) match with company contribution

PTO & leave options

Headspace access

Backup child & elder care

Job summary

DaVita is seeking a Senior Financial Analyst to join the National Hospital Services FP&A team. This role owns key planning, forecasting and reporting processes, delivering actionable insights to senior leaders and guiding the annual budget process.

The position requires strong FP&A experience, healthcare exposure, and the ability to manage complex models across monthly results and operating metrics. The successful candidate will partner with Finance and Operations leaders, present analyses to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• 3+ years of FP&A, corporate finance, accounting, or related analytical role
• Strong technical and analytical skills with experience in forecasting and financial modeling
• Excellent communication and presentation abilities
• Experience with healthcare or multi-site operations is a plus
• Ability to work independently in a fast-paced environment

Responsibilities

• Own key monthly financial reporting and variance-analysis for HSG FP&A
• Forecast treatment-volume and revenue-per-treatment models; manage model roll-forward and assumptions
• Lead components of the annual budget process including methodology alignment and documentation
• Provide guidance and partner with operations, revenue accounting, and leadership with data-based insights
• Develop and improve recurring models and workflows; communicate risks and status to leadership
• Support analysts through guidance and quality reviews using Excel, Essbase, Anaplan, Tableau

Job description

DaVita is seeking a Senior Financial Analyst to join the National Hospital Services FP&A team. This role owns key planning, forecasting and reporting processes, delivering actionable insights to senior leaders and guiding the annual budget process.

The position requires strong FP&A experience, healthcare exposure, and the ability to manage complex models across monthly results and operating metrics. The successful candidate will partner with Finance and Operations leaders, present analyses to