Sr. Financial Analyst
Company: Quest Diagnostics
Location: West Palm Beach
Posted on: November 26, 2022
The Senior Financial Analyst performs quantitative analysis in a
supporting role for the Finance department and assists with various
projects and ad hoc requests.The Sr. Financial Analyst position
will reside at the Palm Beach Gardens, FL or Secaucus, NJ site.
- Support Field Operations and Managing Directors in providing
financial insights and analytical support. This includes but is not
limited to: client/hospital profitability analysis and contract
review, practice forecasts and profitability reviews (including
cost of testing analytics), volume analysis and reporting, annual
AOP preparation, pricing and billing analysis, integration
analysis, month end variance analysis and reporting, and physician
compensation plan analysis and reporting.
- Ownership of multiple practice P&Ls and Balance Sheets.
Partner with practice leadership to develop business plans, OM
expansion initiatives, and detail analysis/proformas of current and
future state profitability.
- Partner with Regional Finance Directors and Corporate Finance
to ensure full view understanding of AmeriPath practice results and
key drivers. This includes month end variance analysis,
participation on regional calls, integration analysis, outlooks,
AOP and ad hoc requests.
- Assist in annual budgeting process as well as monthly financial
forecasting. Gain understanding of variances and articulate drivers
to various levels of management. This may be through email,
financial calls, or on-site meetings.
- Calculate and administer physician compensation calculations.
Ensure accuracy to contract and timeliness of payments. Develop
modeling of compensation plan changes and initiatives as
- Assist Centralized Accounting with month-end close, as
required. Tasks range from the generation of various journal
entries and trend analysis, to the generation of financial reports.
Participate in pre close and post close call discussions and advise
on necessary changes and updates.
- Monitor, review and approve capital spend verses budget.
Assisting with ROI analysis on large projects. Processing capital
requests including obtaining matrix approvals, generating capital
tracking numbers and notifying Asset Management when assets are
placed in service. Facilitating asset transfers and disposals.
- Support Finance Manager and Director with various ad-hoc
information requests. Perform routine and special projects as
requested to achieve goals of the division and company.
- Develop reporting to provide field with information required to
make key business decisions. Assist with business cases and
financial analysis to support business decisions
- Assists with pricing analysis & analytics, partnering with
Sales and Field Operations on compliance standards and strategic
initiatives.Education Preferred:BA/BS degree in a Finance or
Business-related field.Work Experience:3 - 5 years relevant
Financial Analysis experience, preferably in the medical
industry.Other:Strong Excel skills. Knowledge of Database and
PowerPoint is a plus.Strong communication and customer service
skills. Ability to communicate complex subject matter to a wide
variety of audiences. Superior organizational, multi-tasking and
decision-making skills. Ability to achieve personal, departmental,
and corporate goals/objectives with minimal supervision.Travel
Keywords: Quest Diagnostics, Miami , Sr. Financial Analyst, Professions , West Palm Beach, Florida
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