Sr. Financial Analyst, Workforce Health Solutions (Hybrid - 3x a week in Lenexa, KS)

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

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

Quest Diagnostics honors our service members and encourages veterans to apply.

Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets or any other legally protected status.