Director of Financial Planning and Analysis

3 weeks ago


Chicago, Illinois, United States DaVita Full time

Financial Planning and Analysis Director Job Description

We are seeking a highly skilled Financial Planning and Analysis Director to join our corporate finance team. As a key member of our leadership team, you will be responsible for providing strategic financial planning, budgeting, and forecasting support to the entire organization.

Key Responsibilities:

  • Develop and maintain financial models for various business units and projects
  • Provide high-level analysis on financial data to identify trends, variances, and opportunities for improvement
  • Support the monthly financial review process, including variance analysis and management reporting
  • Prepare ad-hoc financial analysis and reports when requested to support decision making
  • Highly interdependent with accounting, finance, functional, and operational teams to create executive-level monthly financial reporting (MOR)

Requirements:

  • 5+ years of experience in financial planning and analysis within a job costing environment
  • 2+ years of experience leading the FP&A function and team
  • Bachelor's degree in finance, accounting, or related field
  • Master's degree preferred but not required
  • Previous experience in the telecommunications industry and/or construction environment preferred

What We Offer:

  • A competitive salary and benefits package
  • The opportunity to work with a dynamic and growing company
  • A collaborative and supportive work environment

How to Apply:

Please submit your resume and a cover letter outlining your experience and qualifications for this role. We thank all applicants for their interest; however, only those selected for an interview will be contacted.



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