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Global Financial Planning and Analysis Expert
2 months ago
DaVita International is seeking a highly skilled Financial Analyst to join our global team. As a Financial Analyst, you will play a critical role in supporting financial planning and analysis activities across all markets.
Key Responsibilities- Financial Planning and Analysis: Review and provide commentary on international country forecasts, ensuring accurate and timely financial reporting.
- Country Submissions: Coordinate country submissions to DaVita International Headquarters, providing group finance with the required insight and understanding of financial results.
- Financial Reporting: Continuously simplify and improve financial reporting projects, ensuring data accuracy and efficiency.
- System Maintenance: Maintain and build Anaplan models as required, with training provided for new system users.
- Business Intelligence: Work with Essbase and Hyperion to support business intelligence analyses, providing valuable insights to drive business decisions.
- Country Queries: Respond to country-related queries, ensuring prompt and accurate support.
- Annual Budgeting: Participate in the annual budgeting process, contributing to the development of financial plans and forecasts.
- Deal Valuation Modelling: Support deal valuation modelling and assist with M&A due diligence work as required.
- Ad-Hoc Support: Provide ad-hoc support as needed, including data pulls and preparation of management reports and board papers.
- Experience: Proven experience working in a Corporate Finance or FP&A team in a similar role for a multi-national organization, ideally in a healthcare setting.
- Financial Modelling: Demonstrable experience building and presenting financial models from scratch, with a strong understanding of financial planning tools.
- Mathematical and Analytical Skills: Strong mathematical, statistical, and analytical skills, with the ability to prioritize and meet tight turnaround times.
- Technical Skills: Advanced proficiency in Excel and comfortable using the MS Office suite, with familiarity with financial planning tools such as Hyperion/Essbase, Anaplan, Oracle, and BI tools.
- Education: Bachelor's degree in a relevant field or equivalent experience, with ACCA or CIMA certification preferred.
- Competitive Salary: A competitive market rate salary, with opportunities for performance-based rewards.
- Benefits Package: A comprehensive benefits package, including life assurance, income protection, and an employee assistant program.
- Professional Development: Opportunities for professional development and growth, with a focus on continuous improvement and learning.
- Work-Life Balance: A supportive work environment that promotes work-life balance, with flexible working arrangements and a focus on employee well-being.
