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Closing 04.05.2019

Senior Financial Analyst

Job Title: Senior Financial Analyst Reports to: Manager FP&A, DaVita International Department: Finance Employing Entity: DaVita International Limited Location: London Travel Required: Minimal Date Posted: April, 2019
Position Type: Full-Time – Fixed Term (six-month) (Possibility of rolling over to permanent).

The Organisation

DaVita Inc. (NYSE: DVA), a Fortune 200® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.’s International operating subsidiaries (DaVita International) provide coordinated care to patients across 11 countries. Our physician-led community focuses on and strives for improved clinical outcomes, better patient experiences, more fulfilling clinician experiences and being a great place to work. Given our strong physician network and cooperating partners, we are able to provide a high-quality care with specific focus on seamless transitions of care, individualised care plans and excellent medical outcomes.

The DaVita International Finance team support finance teams across 10 different markets covering Europe, APAC and Latin America. It is a small team with very diverse responsibilities such as financial planning and analysis, M&A and strategic mid/long term financial development. It aims to break the status quo, re-evaluate processes and transform the division into a lean and rigorous financial structure. The International Finance Team values diversity, support and respect for each other, analytical rigor, commitment to professional development, and a passion for excellence.

Over the last decade, we set out to be the world's greatest dialysis company, and over the next decade, we are poised to build the greatest healthcare community the world has ever seen. When you join the DaVita Village, you're joining a winning team. Through our commitment to training, growth and quality, we consistently achieve superior clinical outcomes while giving teammates the opportunity to excel in an award-winning environment that enables them to thrive both professionally and personally.

Here is what you can expect when you join our Village:

  • A "community first, company second" culture based on Core Values that really matter.

  • Award-winning education and training across multiple career paths to help you reach your potential.

  • Performance-based rewards based on stellar individual and team contributions.

  • A comprehensive benefits package designed to enhance your health, your financial wellbeing and your future.

  • Dedication, above all, to caring for our patients.

DaVita promotes equal opportunity employment. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, sexual orientation, national origin, disability, age, or any other impermissible criteria under law.

DaVita reserves the right to modify this description at any time with or without notice.

Job Description

Role, Responsibilities and Accountabilities.

This is an exciting opportunity for a proactive, energetic and talented individual with previous experience as a Corporate Finance, FP&A Analyst/Manager or similar in the relevant field within a multi-national corporation to join a truly global and fast-paced international team.

The following duties and responsibilities generally reflect the expectations of this position, however, these are not exhaustive.

Responsibilities and Accountabilities * Review and forecast costs, revenues, cash-flows, balance sheets, and profits * Support strategy planning * Prepare documents and presentations for senior management and Board level executives

  • Take ownership of leading simplification, improvement of financial reporting projects

  • Analyse and report on current financial status of the organisation ensuring that stakeholders fully understand results

  • Prepare information for US Headquarters to be used for quarterly earning calls & external market reporting

Compare forecasted and actual results and partner with the country management teams to identify areas of improvement

Manage country submissions to DaVita International Headquarters and provide group finance with the required insight and understanding of financial results

Participate in annual budgeting process

Develop policies, systems, analysis, and business case reporting processes

Work with confidential and commercially sensitive data

Support FP&A management with special projects and ad hoc requests that require financial and operational analysis

Qualifications and Certification Requirements

Following are the qualifications and certifications associated for this job position. Some are required and others are preferred.

  • 2 to 5 years’ experience working as a Corporate Finance/ FP&A / Finance Manager or in a similar role is required. Out of which at least 1 – 2 years in a multi-national corporate/ big finance / Big 4 division experience is a must.

  • Bachelor’s degree or equivalent is required from an accredited university with focus in any of the following:

  • Finance and Accounting

  • Economics
  • Business Management or
  • Any relevant subject.

  • Strong Excel/Power Point & modelling skills a must/ need to be able to build models from scratch/ review thoroughly

  • ACCA/ CIMA will be preferred
  • Proficiency in relevant IT skills & Accounting systems such as Hyperion, Anaplan, Oracle, BI tools or similar is preferred.

Personal Attributes and Skills

We would be keenly seeking the following personal attributes and skills in an ideal candidate with demonstrated track record of the skill set claimed by the candidates.

  • Detailed understanding of business processes, broad conceptual judgment, initiative and ability to deal with complex financial issues.
  • Demonstrated exactness in attention to detail. Good stamina, resilience and humour; able to work well under pressure in a fast moving, dynamic company.
  • Excellent written, verbal, and interpersonal communication skills with an acute ability to listen attentively and to communicate effectively throughout all levels of the organisation.
  • Commitment to personal and professional growth. Ability and willingness to seek and receive feedback constructively as development opportunities.
  • Demonstrated skills to work in a Project management environment.
  • Ability to work independently, shift focus, adapt to changing priorities, maintains patience in high-pressure situations and takes initiative where appropriate. Juggle and successfully prioritise competing work streams and strong follow-up skills.
  • Live, uphold and model DaVita’s core values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfilment and Fun with the ability to demonstrate those positively and proactively in daily performance and communication.