at Quest Diagnostics Inc in Johnson, Kansas, United States
Job Description
Job Description
The Senior Financial Analyst reports to the Finance Manager and is responsible for routine and ad-hoc tasks including, but not limited to those outlined below. Position performs quantitative analysis and support for the Finance Department and Workforce Health Solutions Business Partners.
Responsibilities:
Support Finance Manager & Operations in providing financial insights and analytical support including owning projects, meeting timelines, and developing relationships with Local and Corporate stakeholders
Annual budgeting & monthly forecasting
Month end variance analysis, close calls and reporting packages/presentations
Assist Centralized Accounting/ Revenue Control with Month-End Close, accrual analysis, financial and operational metrics
Partner with Functional Operations team to drive efficiencies
Ad-hoc analysis to support and provide insight around key business decisions
Develop key financial reporting, analytics and automation
Prepare Daily/Weekly/Monthly Reporting to assess performance and inform outlook trending
Other duties as assigned by Finance Manager
Qualifications:
Education:
BA/BS degree in Finance/Accounting/Economics
Work Experience:
Minimum 3-5 years relevant work experience
Other:
Strong Customer Service & Communication skills
Intellectual curiosity & high self-starting ability
Strong Excel skills & knowledge of Cognos and ESSBASE/PeopleSoft a plus
Power-point and PowerBI / Tableau experience
Ability to communicate and collaborate with wide variety of audiences (including senior leadership)
Organizational, Multi-Tasking & Decision-making skills
Business Partnering & Relationship Development
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or any other legally protected status.
Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets
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