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Sr. Financial Analyst, Cleveland Heart Lab - Cleveland, OH or Chantilly, VA

Quest Diagnostics Chantilly Full-Time
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Schedule: Monday - Friday
8:00 am - 5:00 pm

Basic Purpose:

The Financial Analyst is responsible for participating in value added financial analytics to facilitate top line and Bottom line growth and business efficiency in working with various functional leaders in a matrix organization.  The successful candidate will be expected to routinely provide financial insights on region’s financial and sales performance to regional leadership.  Main duties supporting growth and efficiency through required analysis related to pricing, new deals and efficiency initiatives.  Position will work closely with Corporate / Matrix organization.

 

Duties and Responsibilities

  • Provide support related to financial reporting and month end close processes

  • Prepare and analyze financial and operational reports, and performs variance analysis

  • Assists in Invigorate reporting in coordination with key Operational Leadership Team members

  • Provides value added analysis related to Operations

    • Productivity performance by department and function

    • Tracking payroll cost and FTE’s at the departmental level

    • Expense Trending and providing insights to help understand and improve performance

Supply and Lab Sub performance analytics

    • Revenue and Volume/Price analytics

    • Analyze variance against labor and material cost standards

    • Cost per Test analysis

    • Assists in management involvement in capital deployment activity, namely Capital Spend monitoring and budgeting

    • Investment look back analysis

    • ROI and NPV calculations for prioritization of capital projects

  • Provides input for forecasts based on acquired business insights

  • All other duties as assigned

Job Specifications

  • Bachelor’s Degree in Finance or Accounting

  • MBA and/or CPA a plus

  • Excellent Microsoft Excel skills

  • Some professional accounting/finance experience

  • Possesses high level of personal and professional integrity

  • Strong interpersonal skills

  • Relentless pursuit of high quality work products

  • Able to demonstrate leadership/ team player values

  • Highly Self Motivated

  • Proactive vs. Reactive

  • Demonstrates ability to operate in a cross-functional team environment

  • Effective Interaction w/ all levels of the organization (Finance & Non-Finance)

  • Must be a resourceful problem solver able to prioritize & meet deadlines

  • Strong analytical abilities (Solid analytical and creative skill blended with practicality)

  • Able to take a request w/ basic guidance & deliver a presentable finished product

  • Able to maintain the big picture while having the skill set to be efficiently detail oriented

  • Successful candidate will help maintain & implement best practices, while continuously looking for opportunities of process improvements (simplifications, new reports, etc)

  • Ability to travel up to 20%

Competencies Critical for Success in the Role: 

  • Action Oriented

  • Problem solving

  • Analytical Skills

  • Drive for Results

  • Communication Skills

  • Decision Quality

Direct Reports to this Position: 

  •  None

 

 

Other Qualifications:

 

Education Preferred:

Bachelor’s Degree in Finance

Advanced Degree in Finance or Business

*CB*


 

Skills required

Use Statistical Method
Financial Statements
Financial Analysis
Forecasting
Finance
Accounting
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Job ID: req25256

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Quest Diagnostics empowers people to take action to improve health outcomes. Derived from the world's largest database of clinical lab results, our diagnostic insights reveal new avenues to identify and treat disease, inspire healthy behaviors and improve health care management. Quest annually serves one in three adult Americans and half the physicians and hospitals in the United States, and our 46,000 employees understand that, in the right hands and with the right context, our diagnostic insights can inspire actions that transform lives.

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