Sr. Regional Finance Manager, Southeast (Hybrid)
Quest Diagnostics
Description
The Sr. Regional Finance Manager Southeast is responsible for driving enhancements to profitability and sound management of Regional business investments and capital deployment while working with the Regional Finance Executive Director and in partnership with the regional leadership team. Position will routinely provide business insights on regions financial performance to regional leadership. Although aligned with a Region may be responsible for national initiatives on cost improvement or capital investment decisions at the direction of the Executive Director Finance.
ResponsibilitiesEnsure integrity of financial reporting processes
Analyze financial and operational reports and interface with field and Operations Excellence on local cost improvement plans
Acts as primary interface with centralized accounting and other corporate functions
Support monthly outlook and annual budget process
Regional support for M&A activities
Productivity performance by department and function with a strong business partnership to Lab Operations
Productivity and Expense Trending providing insights and driving actions on opportunities for improvement
Analyze Supply and Lab Sub performance including cost and test menu analysis
Extensive involvement with FP&A in capital deployment activity including: Capital Spend monitoring and budgeting investment look-back analysis ROI and NPV calculations for prioritization of capital projects
Interface with Operations Excellence and Business Transformation team in the validation of monthly Invigorate Reporting and support of strategic projects in partnership to Regional Operations Leadership
Provide FP&A with financial forecast of cost improvement initiatives based on acquired
business insights from Regional Operations Leadership Team
Interface with Corp Planning and Analysis group
Internal Control Oversight
SOX Testing for financial controls and others as identified
Physical Inventory including Supplies and Asset management
All other duties as assigned
QualificationsEducation:
Bachelors Degree Finance or Accounting Required
Masters Degree MBA and/or CPA strongly preferred
Required Work Experince:
7 years experience of professional accounting/finance experience and business partnering
Required Experience:
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