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Company

DaVita Kidney Care · 1 day ago

Finance Manager

El Segundo, CA

Full-time

Hybrid

Mid Level

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Health CareHospital

H1B Sponsor Likely

Hiring Manager

Hailey Mawhinney

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Responsibilities

Monthly financial/operations reviews – provides analysis on variance to budget, identifies major wins and focus areas, partners in developing action plans where applicable, presents monthly performance to divisional and group leadership team

Forecasting – divisional lead for bottoms-up approach on 3 year strategic planning; works with Regional Directors and the Divisional Vice President to complete plans for all locations (existing and projected); provides analysis and recommendations

Budgeting – bottoms-up approach for all cost centers assigned; hospital, regional and divisional analysis, reporting and presentation of final budgets

Capital Expenditures – strong partnership with the Divisional Vice President, Regional Directors and biomed team to prioritize, manage and track spending

Ad Hoc requests – in partnership with Regional Directors and the Division Vice President, identifies opportunities for operational improvement; provide ad hoc analysis and recommendations

Training – provides structured financial training to new field teammates and existing teammates as needed; trains Regional Directors and the Division Vice President on forecast and budget templates and processes

Reporting – maintains current data for divisional dashboards and other ad hoc tools / reports

Compensation – supports the development, rollout and monitoring of various bonus / profit sharing plans throughout the division

Growth strategy sessions – partners with Regional Directors and the Division Vice President to analyze, review and recommend overall divisional strategy including existing cost center growth, new business growth, acquisitions, physician partnerships, hospital partnerships, and other factors

May be assigned specific financial group responsibilities which will require coordination across all group divisions and interaction with Division Vice Presidents and Regional Operations Directors outside of your assigned division(s)

Will be asked to represent group on committees for Village (Company)-wide financial projects such as design of company forecasting and budgeting templates

Will be asked to train new hires to the group finance team

Will perform other duties as requested or assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ManagementBudgetingForecastingCapital ExpendituresData AnalysisGrowth StrategyRelationship Building

Required

Strong financial management skills

Experience in monthly financial/operations reviews

Ability to provide analysis on variance to budget

Experience in forecasting and strategic planning

Experience in budgeting and financial reporting

Ability to manage capital expenditures

Experience in providing ad hoc analysis and recommendations

Experience in providing structured financial training

Ability to maintain current data for divisional dashboards

Experience in supporting compensation development and monitoring

Ability to partner with various stakeholders including Regional Directors and Division Vice President

Experience in growth strategy analysis and recommendations

Ability to coordinate across group divisions

Experience in representing group on financial projects

Ability to train new hires

Benefits

Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out

Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more

Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.

Company

DaVita Kidney Care

Glassdoor

3.4

DaVita means “to give life,” reflecting our proud history as leaders in dialysis—an essential, life-sustaining treatment for those living with end stage kidney disease (ESKD).

Founded in 1979

Denver, Colorado, USA

10001+ employees

http://www.davita.com

H1B Sponsorship

DaVita Kidney Care has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (53)

2022 (60)

2021 (68)

2020 (89)