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[Remote] Division Finance Manager (DFM)

Remote · Switzerland Full-time

Note: The job is a remote job and is open to candidates in USA. DaVita Kidney Care is seeking a Division Finance Manager (DFM) to support their Midwest-based operating group. This role involves partnering with divisional operations leaders, managing financial performance, and driving accountability for business outcomes within the assigned division.

Responsibilities

  • 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
  • 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
  • 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

Skills

  • Bachelor's Degree
  • Must reside in one of the following states: IL, IN, MI, MN, OH, TN, or WI
  • Strong alignment with our Mission and Values
  • Expert-level computer skills and proficiency in MS Excel required; intermediate proficiency in MS Word, Outlook, and PowerPoint
  • Ability to travel up to 10%
  • Bachelor's Degree in Accounting/Finance
  • Demonstrated track record of presenting to executive leadership
  • Healthcare industry background a plus
  • Experience implementing AI workflows
  • Expert level computer skills and proficiency in finance/accounting systems like Essbase, MS excel, word, outlook and power point required

Benefits

  • 401k match
  • Healthcare coverage
  • A broad range of other benefits

Company Overview

  • 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). It was founded in 1988, and is headquartered in El Segundo, California, USA, with a workforce of 10001+ employees. Its website is https://www.davita.com/.
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