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Financial Analyst
3 months ago
DaVita International delivers dialysis care to over 40,000 patients in 13 countries covering Europe, Asia Pacific and Latin America. 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.
As a Financial Analyst at DaVita International you’ll report in to the Senior Director, FP&A and Transactions, and become part of a truly global and fast-paced team. You’ll work with finance teams across all markets supporting financial planning and analysis activities, and have the potential to be involved in strategic mid to long-term financial development.
You’ll be responsible for:
- Reviewing and providing commentary on international country forecasts
- Coordinating country submissions to DaVita International Headquarters and provide group finance with the required insight and understanding of financial results
- Continually simplifying and improving financial reporting projects
- Maintaining and building Anaplan models if/when required (training will be provided if system not used before)
- Working with Essbase and Hyperion to support business intelligence analyses
- Responding to country related queries
- Participating in the annual budgeting process
- Supporting deal valuation modelling and assist with some M&A due diligence work if/when required
- Supporting ad-hoc work as needed, usually provision of various data pulls in excel for the preparation of management reports and board papers
Your profile:
- Experience working in a Corporate Finance or FP&A team in a similar role for a multi-national organisation, ideally in a healthcare setting
- Demonstrable experience building and presenting financial models from scratch
- Ability to prioritise and meet tight turnaround times
- Strong mathematical, statistical and analytical skills
- Naturally curious with an accurate, detail-oriented approach to tasks
- Advanced proficiency in Excel and comfortable using the MS Office suite
- Bachelor’s degree in a relevant field or equivalent experience
- ACCA or CIMA is preferred
- Familiar with financial planning tools such as Hyperion/Essbase, Anaplan, Oracle, BI tools would be highly advantageous
- Live, uphold and model DaVita’s core values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfilment and Fun
When you join the Village, you can expect:
- A competitive market rate salary
- 6% Employer pension contributions
- Private Medical Insurance & Dental Cover
- 25 days holiday (33 including bank holidays)
- A comprehensive benefit package including Life Assurance, Income Protection & Employee Assistant Programme
- Performance-based rewards based on stellar individual and team contributions
- A "community first, company second" culture based on Core Values that really matter
- An exciting, collaborative and driven multinational environment
- Dedication, above all, to caring for our patients and teammates
DaVita promotes equality and celebrates the uniqueness and value that you bring, creating a diverse Village where everyone belongs.
In order to properly assess your application, we need to collect personal information on you, including your CV and any other information that you share with us when you submit your application. You can find out more about how we use your data in our Candidate Privacy Notice in our About page.