Financial Decision Support Analyst II

Johns Hopkins Medicine; Baltimore (MD); On-site; USD 43,000 - 78,000; Full time

Job summary

Johns Hopkins Medicine in Baltimore, MD is seeking a Financial Analyst to support margin and productivity reporting across services. You will reconcile results to financials, perform variance analysis, and draft commentary for leadership review.

This role involves costings for local initiatives, maintaining data pipelines, and responding to ad hoc requests. A Bachelor’s degree in finance and 2+ years in healthcare financial analysis are required.

Qualifications

• Bachelor's degree in finance or related field is required.
• 2+ years of financial analysis experience in healthcare.
• Experience with capital planning and forecasting is a plus.

Responsibilities

• Produce recurring margin and productivity reports by service line/unit and reconcile to financials.
• Conduct variance analysis (price, volume, mix, productivity) and draft review commentary.
• Assist in business case modeling and sensitivity analysis for local initiatives.
• Maintain data pipelines/workpapers and document methods to central standards.
• Field ad hoc requests from local leaders and prioritize with management.
• Gather local inputs and perform costing, profitability, and margin analysis for initiatives.
• Develop required management and forecasting reports.

Skills

Financial analysis

Decision support

Education

Bachelor's in finance

Job description

Essential Functions

• Produce recurring margin and productivity reports by service line/unit; reconcile to financials
• Conduct variance analysis (price, volume, mix, productivity) and draft commentary for review.
• Assist in business case modeling and sensitivity analysis for local initiatives.
• Maintain data pipelines/workpapers and document methods to central standards.
• Field ad hoc requests from local leaders; prioritize with Manager/Senior
• Gather local inputs and perform costing, profitability, and operational margin analysis for initiatives.
• Develop required management and forecasting reports.

Qualifications

• Bachelor's Degree in finance, accounting, economics, or a related field (Required)
• One year of relevant education may be substituted for one year of required work experience, or one year of relevant professional-level work experience may be substituted for one year of required education.
• 2+ years of experience in financial analysis, decision support, or a related field in a healthcare setting (Required)
• Support oversight of capital plan tracking (requests, monthly forecasts, coordination with managers)

The Hospital reserves the right to modify employee schedules as needed.

Salary Range: $31.41/hour - $56.82/hour.

We are committed to creating a welcoming and inclusive environment, where we embrace and celebrate our differences, where all employees feel valued, contribute to our mission of serving the community, and engage in equitable healthcare delivery and workforce practices.

Johns Hopkins Health System and its affiliates are an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, mental or physical disability, genetic information, veteran status, or any other status protected by federal, state, or local law.

Johns Hopkins Health System and its affiliates are drug-free workplace employers.