Manager, Finance
Core
Lead the end-to-end financials for DaVita's corporate functions, managing annual operating planning, multi-year budgeting, forecasting, and variance analytics.
Role type
Manager, Finance (FP&A)
Builds
Corporate financial plans, budgets, forecasts, and variance reports for executive leadership.
Domain
Healthcare / Corporate Finance
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, financial modeling, team leadership, executive reporting, Anaplan, Essbase, Oracle, Workday
Preferred skills
MBA, CPA, people management experience
Responsibilities
Lead annual budgeting and monthly/quarterly rolling forecast processes; Act as primary financial liaison to corporate department leaders; Oversee monthly financial reviews (MFRs) and provide insight into budget vs. actual variances; Supervise, mentor, and coach a team of financial analysts; Oversee and enhance G&A Anaplan models and reporting hierarchies; Identify operational inefficiencies and spearhead initiatives to automate recurring reporting.
Seniority
Manager, hands-on IC with team leadership
