Posting Date
11/12/2026
2000 16th Street, Denver, Colorado, 80202, United States of America

DaVita is seeking a detail-oriented, analytical, and growth-minded Financial Analyst to join our National Hospital Services Group (HSG) FP&A team. This role reports to the Manager of FP&A and will support key recurring planning, forecasting, reporting, and business-performance processes for the HSG business. The Financial Analyst will build a strong foundation in monthly financial results, treatment-volume forecasting, revenue forecasting, operational reviews, and the annual budget process.
This role offers meaningful exposure to HSG finance and operations leaders, with opportunities to contribute analyses and, over time, present findings to the Senior Director of Finance and other HSG leadership. The work of the HSG FP&A team supports decisions and reporting that reach broader Finance leadership, the Chief Operating Officer, and the Chief Financial Officer.
The ideal candidate is a quick learner and a careful, curious problem solver who takes ownership of assigned deliverables, asks good questions, and is eager to develop into a trusted FP&A partner. The candidate should be comfortable working with large datasets and detailed models, and should enjoy collaborating with Finance and Operations teammates.
*This is a hybrid role located in our Denver office. Tues, Wed, Thurs in office.*
Essential Duties & Responsibilities
- Financial Reporting and Insights: Prepare monthly financial reporting and variance analyses, validate treatment-volume, revenue, operating-income, and run-rate drivers, and help translate results into concise commentary and presentation materials for HSG operating reviews.
- Forecasting and Modeling: Support recurring treatment-volume and revenue-per-treatment forecast models, including model roll-forward, Essbase refreshes, assumption updates, new and lost business updates, bridge analyses, and stakeholder summaries.
- Budgeting and Planning: Contribute to the annual budget process, including model and mapping updates, Anaplan data loads and maintenance, source-data validation, review cycles, and documentation.
- Business Partnership: Partner with HSG FP&am