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Financial Analyst

4 months ago

Lenexa, United States Quest Diagnostics Full time

Overview:

The 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 Preferred:

  • BA/BS degree in Finance/Accounting/Economics

Work Experience:

  • Minimum 1-3 years relevant work experience

Other:

  • Strong Customer Service & Communication skills
  • 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

While we appreciate and value our staffing partners, we do not accept unsolicited resumes from agencies. Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume.

EEO:

Quest Diagnostics is an equal employment opportunity employer. Our policy is to recruit, hire and promote qualified individuals without regard to race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation, gender identity, or any other status protected by state or local law. Quest Diagnostics observes minimum age requirements established by federal, state and/or local laws, and will ask an applicant for verification when deemed necessary.