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

Employer
Quest Diagnostics
Location
Chantilly, VA
Closing date
Jul 17, 2019

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Schedule: Monday - Friday8:00 am - 5:00 pmBasic 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 ResponsibilitiesProvide support related to financial reporting and month end close processesPrepare and analyze financial and operational reports, and performs variance analysisAssists in Invigorate reporting in coordination with key Operational Leadership Team members Provides value added analysis related to OperationsProductivity 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 performanceSupply and Lab Sub performance analytics Revenue and Volume/Price analytics Analyze variance against labor and material cost standardsCost per Test analysisAssists in management involvement in capital deployment activity, namely Capital Spend monitoring and budgetingInvestment look back analysisROI and NPV calculations for prioritization of capital projectsProvides input for forecasts based on acquired business insightsAll other duties as assignedJob Specifications Bachelor's Degree in Finance or AccountingMBA and/or CPA a plusExcellent Microsoft Excel skillsSome professional accounting/finance experiencePossesses high level of personal and professional integrityStrong interpersonal skillsRelentless pursuit of high quality work productsAble to demonstrate leadership/ team player valuesHighly Self MotivatedProactive vs. ReactiveDemonstrates 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 deadlinesStrong analytical abilities (Solid analytical and creative skill blended with practicality)Able to take a request w/ basic guidance & deliver a presentable finished productAble to maintain the big picture while having the skill set to be efficiently detail orientedSuccessful 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 OrientedProblem solvingAnalytical SkillsDrive for ResultsCommunication SkillsDecision QualityDirect Reports to this Position: None Other Qualifications: Education Preferred: Bachelor's Degree in Finance Advanced Degree in Finance or Business *CB*

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