FP&A Analyst II: Budget, Forecast & KPI Insights

Johns Hopkins Medicine; Baltimore (MD); On-site; USD 47,000 - 79,000; Full time

Job summary

Johns Hopkins Medicine is seeking an FP&A Analyst II to support budgeting, forecasting, and performance reporting. You will build detailed schedules and analyses under the guidance of senior analysts and the FP&A Manager, focusing on accuracy, timeliness, and alignment with central standards.

The role emphasizes strong collaboration with department leaders and cross-functional teams in Baltimore, MD, to ensure reliable financial insights and effective decision support.

Qualifications

• Bachelor's Degree in finance, accounting, economics, or a related field (Required).
• 2+ years of experience in financial analysis, accounting, or related field (Required).
• Substitution rules allow substitution of education for experience or vice versa.

Responsibilities

• Build department-level budget/forecast schedules (volumes, labor, non-payroll).
• Prepare monthly variance analyses for assigned cost centers/service lines and drive walk-throughs.
• Refresh KPI dashboards (financial, productivity, utilization, throughput).
• Support ad hoc analyses (pricing, vendor changes, staffing scenarios) for local leaders.
• Validate data accuracy across source systems; resolve exceptions with relevant teams.
• Assist in structuring inputs for Budget System and other local reporting tools.

Skills

Financial analysis

Budgeting

Education

Bachelor's Degree in finance, accounting, economics, or a related field

Job description

Johns Hopkins Medicine is seeking an FP&A Analyst II to support budgeting, forecasting, and performance reporting. You will build detailed schedules and analyses under the guidance of senior analysts and the FP&A Manager, focusing on accuracy, timeliness, and alignment with central standards.

The role emphasizes strong collaboration with department leaders and cross-functional teams in Baltimore, MD, to ensure reliable financial insights and effective decision support.