Financial Analyst

DaVita Kidney Care • Denver, CO

3d • $57,784 - $85,000 • Hybrid

About The Position

DaVita is seeking a detail-oriented, analytical, and growth-minded Financial Analyst to join its National Hospital Services Group (HSG) FP&A team. Reporting to the Manager of FP&A, the role supports recurring planning, forecasting, reporting, and business-performance processes for HSG. The analyst will develop a foundation in monthly financial results, treatment-volume and revenue forecasting, operational reviews, and the annual budget process. The position offers exposure to HSG finance and operations leaders and opportunities to contribute analyses and, over time, present findings to senior HSG leadership. HSG FP&A work also supports reporting and decisions for broader Finance leadership, the Chief Operating Officer, and the Chief Financial Officer.

The successful candidate will be a quick learner and careful, curious problem solver who takes ownership of deliverables, asks questions, and wants to grow into a trusted FP&A partner. The role involves working with large datasets and detailed models, collaborating with Finance and Operations teammates, and using financial and reporting tools to produce accurate, decision-ready analysis.

This is a hybrid role based in DaVita’s Denver office, with in-office work on Tuesday, Wednesday, and Thursday.

Requirements

• At least 1 year of experience in FP&A, corporate finance, accounting, or a related analytical role.
• Exposure to forecasting, variance analysis, management reporting, or budgeting processes.
• Proficient to advanced Microsoft Excel skills, including complex formulas, pivot tables, financial modeling, and working with large data files.
• Strong analytical skills, including the ability to identify drivers, validate outputs, and communicate clear conclusions.
• Solid written communication and presentation skills.
• Ability to manage multiple time-sensitive deliverables in a fast-paced environment, with strong accuracy and attention to detail.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Strong alignment with DaVita’s Mission and Values.

Nice To Haves

• Healthcare or multi-site operations experience.
• Experience with Hyperion Essbase and Anaplan.
• Experience with Tableau or a comparable reporting tool.

Responsibilities

• Prepare monthly financial reporting and variance analyses; validate treatment-volume, revenue, operating-income, and run-rate drivers; and help turn results into concise commentary and presentation materials for HSG operating reviews.
• Support recurring treatment-volume and revenue-per-treatment forecast models, including model roll-forwards, Essbase refreshes, assumption updates, new and lost business updates, bridge analyses, and stakeholder summaries.
• Contribute to the annual budget process through model and mapping updates, Anaplan data loads and maintenance, source-data validation, review cycles, and documentation.
• Partner with HSG FP&A, Operations, field finance, Revenue Accounting, and other stakeholders to research data questions, explain performance drivers, and support recommendations to leadership.
• Deliver assigned work within the monthly business-day calendar, flag dependencies and risks early, document recurring processes, and identify opportunities to improve model accuracy and efficiency.
• Use Excel, Hyperion Essbase, Anaplan, Tableau, SharePoint, and other financial tools to produce accurate, decision-ready analysis, while building skills through feedback, review, and guidance from senior team members.

Benefits

• Medical, dental, and vision coverage.
• 401(k) match.
• Paid time off and PTO cash out.
• Family resources and EAP counseling sessions.
• Access to Headspace®.
• Backup child and elder care.
• Maternity and paternity leave.
• Professional development programs and on-demand virtual leadership and development courses through DaVita’s StarLearning platform.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level