Sr. Financial Analyst
Requisition #: 367824
Location: Johns Hopkins Health System, Baltimore, MD 21201
Work Shift: Day Shift
Work Week: Full Time
Weekend Work Required: No
Date Posted: July 13, 2021
SR FINANCIAL ANALYST
REQUISITION ID 367824
WORK LOCATION: Johns Hopkins @ Mt Washington, 5801 Smith Avenue, Baltimore, MD 21209
Under the direction of the Budget Manager, the Sr. Financial Analyst will be a member of the budget finance team that is responsible for the preparation of the annual capital and operating budgets for IT@JH. The budgets include JHU, JHH, JHHS, Utility LLC-Epic, Utility LLC-Communications, SAP, service centers, and others. Responsibilities include budget planning and development, budget review with leadership and key stakeholders, budget submissions, ongoing budget variance analyses.
IT@JH is a large support organization with very complex funding and financial structure. This position will develop the budgets according to guidelines and deadlines as provided by the organizational Controllers Offices and/or Budget Office in which IT@JH exists. This position will assist with all aspects of the budget development using data, metrics, projections, and financial knowledge of IT@JH and supporting the strategic plans of IT@JH.
Job Duties and Responsibilities:
This position will prepare monthly and quarterly actual versus budget analysis to JHU / JHHS leadership. Position will work with the Budget Manager to document and implement any current and new applicable GAAP accounting pronouncements to ensure the appropriate accounting is reported within the Affiliate financial packages and utilized for budget preparation.
Knowledge, Skills & Abilities (KSA’s):
Requires a high level of analytical and problem solving skills to develop entity-wide budgets and facilitate financial analyses. Ability to research and understand accounting records. Requires understanding of IT Service offerings including Fee for service, General Funds, Allocation and chargeback models. Expertise in MS Excel. Familiarity with SAP and finance databases preferred.
- Coordinate multiple deliverables across multiple organizations, keeping team members aligned and informed on progress.
- Drive and implement continuous improvement to existing forecasting processes and reporting tools.
- Learn and understand data sources, systems and processes used by cross-functional teams and demonstrate ownership of inputs into your models.
- Successfully work independently while owning models and analyses from beginning to end under tight deadlines and with high visibility.
- Have a strong understanding of prepaid and amortization.
- A collaborative and teamwork-oriented approach to problem solving.
Work Experience: Minimum of two years of experience required in financial and administrative positions, in an academic or medical setting preferred. Grant and Contract experience preferred. Advanced knowledge in the use of financial software applications, databases, spreadsheets, and/or word processing required, particularly Microsoft Excel, Microsoft Access, and SAP.
Education: Requires a Bachelor's degree in Business, Accounting, Finance, or another related field. MBA or CPA preferred.
Johns Hopkins Medicine.