[Remote] Division Finance Manager (DFM)
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, Team Fusion. The DFM will partner with divisional operations leaders to drive financial performance, improve operational efficiency, and lead financial management for clinics with significant revenue.
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