Senior Financial Analyst: Budgeting, Forecasting & Insights

Quest Diagnostics Incorporated; Johnson City (KS); On-site; USD 75,000 - 105,000; Full time

Job summary

Quest Diagnostics Incorporated is seeking a Senior Financial Analyst to partner with Finance and Workforce Health Solutions Business Partners, delivering rigorous analysis and actionable insights. The role covers annual budgeting, monthly forecasting, variance analysis, month-end close support, and development of reporting packages.

You will interact with local and corporate stakeholders, influence key business decisions, and drive efficiency through analytics and automation.

Qualifications

• BA/BS degree in Finance/Accounting/Economics.
• 3-5 years of relevant work experience.
• Strong Excel skills; Cognos and ESSBASE/PeopleSoft a plus.
• Proficiency in PowerBI/Tableau for data visualization.

Responsibilities

• Support Finance Manager & Operations with financial insights and analytics.
• Lead annual budgeting and monthly forecasting processes.
• Perform month-end variance analysis and prepare reporting packages.
• Collaborate with stakeholders across Local and Corporate teams.
• Develop financial reporting, analytics, and automation.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Excel

PowerBI

Communication

Education

BA/BS in Finance/Accounting/Economics

Tools

Cognos

ESSBASE/PeopleSoft

Tableau

Job description

Quest Diagnostics Incorporated is seeking a Senior Financial Analyst to partner with Finance and Workforce Health Solutions Business Partners, delivering rigorous analysis and actionable insights. The role covers annual budgeting, monthly forecasting, variance analysis, month-end close support, and development of reporting packages.

You will interact with local and corporate stakeholders, influence key business decisions, and drive efficiency through analytics and automation.