Sr. Financial Analyst, Workforce Health Solutions (Hybrid - 3x a week in Lenexa, KS)
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
Qualifications
- BA/BS degree in Finance/Accounting/Economics
- Minimum 3-5 years relevant work experience
- 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
About the Role
Senior Financial Analyst at Quest Diagnostics supports the Finance Department and Workforce Health Solutions Business Partners by performing quantitative analysis and providing analytical support. This role involves supporting annual budgeting, monthly forecasting, month-end variance analysis, and assisting with the Month-End Close process. The analyst also collaborates with various teams to enhance efficiency and provides ad-hoc analysis to support key business decisions.
Benefits
Quest Diagnostics is an equal opportunity employer that values diversity and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected status. We honor our service members and encourage veterans to apply.