Senior Finance Manager

Role Description

The Senior Finance Manager reports to the Group Finance Director responsible for most of the Southeast Dialysis Operations within DaVita Kidney Care. In this role, you will provide comprehensive financial planning and analysis as well as capital management of a $150 - $200 million operation. This role will require you to be accountable for proactively driving operational and financial performance by leveraging best practices, analyzing trends, identifying root causes to problems, and embedding controls in key processes. You will need strong communication, cross group collaboration, ability to challenge, deal with ambiguity, confidence and interpersonal skills and have the ability to demonstrate conflict negotiation and resolution in a fast-paced environment.

Essential Duties and Responsibilities

• Financial Management
  • Monthly financial/operations reviews – Explains key drivers behind financial performance. Presents analysis, insight and action to group’s leadership team.
  • Budgeting – annual bottoms-up build for labor and controllable cost items.
  • Joint Venture Reporting – formal quarterly reviews with physician partners on financial performance of joint venture facilities.
  • Special Projects – in partnership with Group Finance Director and Division Vice Presidents, identify opportunities for operational improvement.
• Growth Management
  • New Clinics – build models, assess projects and pitch all potential new and acquired clinics.
  • Growth strategy sessions – partner with Division Vice Presidents to analyze, review and recommend overall divisional growth strategy.
  • Forecasting – lead the bottoms-up build of 3-year operating plan.
• Leadership
  • As the CFO of your division, you will be expected to interpret data, develop solutions, and effectively communicate your recommendations to senior leadership.
  • You will be expected to drive accountability to action plans committed by Divisional Vice Presidents.
  • You will be required to coach non-finance-oriented TMs on how to use Excel tools and manage a P&L.
  • Generate novel insights and contribute new thinking in conversations with senior leadership.
  • Onboards new teammates and helps them develop business knowledge and intuition.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Business or equivalent areas.
• Expert-level computer skills and proficiency in MS Excel required; intermediate proficiency in MS Word, Outlook, and PowerPoint.
• Ability to travel up to 10%.

Preferred Qualifications

• MBA or Graduate Level degree.
• Demonstrated track record of presenting to executive leadership.

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 to 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.