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Financial Planning Analyst

2 months ago

Brentford, Greater London, United Kingdom DaVita International Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at DaVita International. As a key member of our finance team, you will play a critical role in supporting financial planning and analysis activities across all markets.

Key Responsibilities
  • Coordinate country submissions to DaVita International Headquarters and provide group finance with the required insight and understanding of financial results
  • Continually simplify and improve financial reporting projects
  • Maintain and build Anaplan models as required (training will be provided if system not used before)
  • Work with Essbase and Hyperion to support business intelligence analyses
  • Support deal valuation modelling and assist with some M&A due diligence work as needed
  • Support ad-hoc work as needed, usually providing various data pulls in Excel for the preparation of management reports and board papers
Requirements
  • 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
  • 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
What We Offer
  • 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