Financial Sr Analyst

DaVita Kidney Care • Denver, CO

1d • $62,000 - $95,000 • Onsite

About The Position

This position provides advanced analytical support to initiatives within the Finance department, serving as a key driver for Treatment Volume Modeling, Growth Forecasting, Dynamic Budgeting, and strategic operational analytics. This role is highly visible and critical to projecting and tracking the core volume metrics that support the Village's financial and operational goals.

Requirements

• Bachelor’s degree in Finance, Economics, Statistics, Mathematics, or a related quantitative area required; Master’s degree preferred.
• Minimum of four (4) years’ related finance, analytics, or forecasting experience required.
• Demonstrated understanding of financial modeling, statistical forecasting, and variance analysis.
• Experience analyzing large datasets to identify trends and build predictive models.
• Experience running cross-functional projects and implementing reporting solutions.
• Advanced computer skills and proficiency in MS Excel required (e.g., complex modeling, array formulas); intermediate proficiency in MS Word, PowerPoint, and Outlook required.

Nice To Haves

• Experience with analytical and automation tools such as SQL, Tableau, Python, or Hyperion.
• Strong analytical, reasoning, and critical thinking skills with a demonstrated ability to synthesize complex volume data into clear, strategic narratives.
• Strong written, verbal, and interpersonal communications skills, including the ability to communicate technical forecasting methodologies clearly to non-technical operational leaders.
• Demonstrated ability to work well with cross-functional groups and build collaborative relationships across the Village.
• Strong understanding of business processes with the ability to translate business requirements into meaningful reports and deliver requested output timely and accurately.
• Demonstrated flexibility to adapt easily to a fast-paced environment, manage multiple priorities, and work effectively at both the granular detail and "big-picture" strategic levels.

Responsibilities

• Lead the development, maintenance, and continuous improvement of short-term and long-term treatment volume forecasting models, including dynamic budgeting processes.
• Analyze complex volume trends, historical seasonality, and variance to budget (miss rates) to provide actionable insights and recommendations to executive leadership.
• Partner cross-functionally with operational leaders, strategy teams, and clinical enterprise to align on growth expectations, track the performance of new initiatives, and assess market-level volume dynamics.
• Coordinate data collection efforts and build automated, scalable monthly metric reporting for volume performance.
• Prepare and present executive-level summaries highlighting key decisions, open questions, and strategic next steps regarding volume and growth projects.
• Perform ad hoc scenario planning and sensitivity analyses to support strategic business decisions and ancillary operations as needed.
• Participate as an active member of the Finance team in setting department goals, improving forecasting accuracy, and communicating effectively with internal stakeholders.

Benefits

• Medical, dental, vision, 401(k) match, paid time off, PTO cash out
• Family resources, EAP counseling sessions, Headspace®, backup child and elder care, maternity/paternity leave

What This Job Offers

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