Sr. Financial Analyst- Collegeville, Pennsylvania in Collegeville, PA at Quest Diagnostics

Date Posted: 9/2/2020

Job Snapshot

Job Description

Sr. Capital Analyst- Collegeville, Pennsylvania - Mon-Fri

Look for more than answers. Patients and Physicians rely on our diagnostic testing, information and services to help them make better healthcare decisions. These are often serious decisions with far reaching consequences, and require sensitivity, tact and a clear dedication to service. It’s about providing clarity and hope. 

You will work for the world leader in the industry, with a career where you can
expand your skills and knowledge. You’ll have a role where you can act with
professionalism, you can inspire colleagues, and you can care about the work we do and the people we serve. 

At Quest, we are on a continuous journey of discovery and development. It’s this attitude that has made us an industry leader and the #1 Diagnostic Lab in the US. For those joining us, we offer exciting and fast moving career opportunities where you can affect change at a rate unheard of in many organizations of our size and scope. While we invest in and develop technology to drive our innovations, our ongoing success relies on our people.

Responsibilities:

•         Serve as primary finance support for budgeting, forecasting, and reporting of enterprise wide capital spend and depreciation expense

•         Liaise with Fixed Assets to perform controls on monthly actuals for both invoiced and paid activity

•         Business partner with key budget owners to understand evolving capital needs, driving periodic capital forecasts

•         Provide depreciation forecasts for most regions and functions to FP&A team

•         Provide cash disbursement forecasts to Treasury

•         Ensure capital constraints and other capital-related project issues are escalated to FP&A and Invigorate teams

•         Business partner with functional leadership to lend strategic insight to business cases, and ad hoc preparation of capex documents

•         Assist in negotiation support for purchasing of capital equipment

•         Ownership of Capital Essbase cube, including monthly upload of actuals, and performance of reconciliations and other controls

•         Reporting of capital spend actuals to over ~30 internal budget owners from Essbase cube and fixed asset data

•         Issuing of program codes for newly identified capital projects

•         Redesign of existing accounting and other data-driven processes

Preferred Background:

•         MBA or equivalent degree

•         3-5 years experience in finance or accounting

•         Strong excel skills

If you’re interested in career opportunities, but not ready to apply, join our talent network to stay connected to us and receive updates on the latest job opportunities and company news.

Group of people