Financial Analyst (Finance)

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.

SUMMARY

The Analyst will provide necessary reporting and analytics on financial results and operational metrics. This role will use financial acumen to support decision making to drive results in a rapidly evolving environment. The position will also be heavily involved in the annual budgeting process & other forecast requests and aid in automating reporting, analytics, and other processes. Candidates should reside in the Denver, CO area.

Essential Duties and Responsibilities

• Support Operations Finance Team with reporting/analytics e.g., Treatment Volume & Expense Variance Analysis, Denovo performance, Labor Analysis (Productivity, Cost per Treatment, etc.), JV performance, and other key KPIs.
• Support Ops & other cross-functional leaders with ad hoc analysis/requests to help better understand business performance, industry trends, and competitive landscape.
• Collaborate with Ops Finance team; performs duties in accordance with company policies and procedures.
• Regular and reliable attendance is required for the job.
• Occasional travel may be required.