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Sr. Financial Analyst- Secaucus, New Jersey

Company: Quest Diagnostics
Location: Secaucus
Posted on: April 11, 2021

Job Description:

Sr. Financial Analyst - Secaucus, New Jersey Core Reporting Responsibilities:--- Monthly Pre-Close / Impact Reportingo Lead internal Health Plan Finance Pre-Close process to consolidate updates on current negotiations and price impacts vs. budget, including working with Contract Support analysts on completeness and accuracy of Contract Management Database (Master Tracker) entries.o Represent Health Plan Finance on Regional Finance Analytics Pre-Close call to coordinate with Revenue Recognition and Regional Finance.o Key liaison to Regional Finance Analytics for Monthly Impacts file, ensuring impacts and budget vs. actuals are accurate and working with Sr. Manager of Regional Finance Analytics on process improvements.o Maintain all supporting data files for budgeting and reporting, including, but not limited to, contract renewals, contractual obligations, Medicare & Medicaid sensitive.--- Monthly Day +6 Decko Builds Day +6 deck for Commercial Leaders, including unit price, leakage and denials performance.o Uses price-volume reporting to proactively solve for variance and reimbursement issues--- Weekly Covid Trackingo Owns the COVID Pricing and Agreement tracking process, as well as monthly COVID pricing analyses--- Quarterly Analyst Bindero Manage calendar and consolidate updates from Health Plan Account Executives and other business partners for the Quarterly Earnings Call, ensuring robustness of updates for CEO, CFO, & VP of Investor RelationsAnnual Operating Plan (AOP) Process:--- Responsible for developing Health Plan business planning calendar and AOP template--- Lead consolidator from planning and reporting perspective for Health Plan Unit Price impacts--- Facilitates AOP creation by aligning with HPF Contract Support, Regional Health Plan Directors & Regional Finance Directors--- Prepare AOP summary slides for members of Senior Leadership --- Key liaison to Price Performance and Deal Protocol to ensure communication and consistency in overall Pricing Plan of Record (PPOR)--- Collaborate with HPF analyst responsible for Sales Compensation to ensure accuracySpecial projects, as needed.Job Requirements:--- BA/BS in Finance, Economics or related field--- A minimum of three years financial analysis experience, including budgeting, forecasting, and actuals reporting--- Strong data management skills--- Strong skills in Microsoft Excel and PowerPoint, coding proficiency in Access a plus--- Proficiency in other Microsoft products (Access, Word) as well as Internet/Web applications such as Cognos--- Excellent verbal and written communication skillsKey Competencies:--- Organizational skills and managing to deadlines--- Influencing without authority--- Strong financial and analytical skills--- Resourcefulness and flexibility--- Positive attitude and good people skills--- Ability to work effectively both independently and within a team

Keywords: Quest Diagnostics, New York , Sr. Financial Analyst- Secaucus, New Jersey, Accounting, Auditing , Secaucus, New York

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