FP&A Analyst II: Budget, Forecast & Performance

Johns Hopkins Hospital; Maryland; On-site; USD 72,000 - 118,000; Full time

Job summary

Johns Hopkins Hospital in Baltimore, MD is seeking an FP&A Analyst II to support local budget, forecast, and performance reporting cycles, building detailed schedules and analyses under the guidance of senior analysts and the FP&A Manager/Supervisor.

The role emphasizes accuracy, timeliness, and alignment with central standards while deepening operational partnerships across departments.

Qualifications

• Bachelor's Degree in finance, accounting, economics, or related field.
• 2+ years of experience in financial analysis, accounting, or related field.

Responsibilities

• Build department-level budget/forecast schedules (volumes, labor, non-payroll) per central templates.
• Prepare monthly variance analyses for assigned cost centers/service lines and drive walk-throughs for assigned cost centers/service lines.
• 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; work closely with others to resolve exceptions.
• Support development of Labor Expense, Labor Productivity LUC, and volume reporting for assigned departments.
• Assist in structuring and preparing inputs for the Budget System and other local reporting tools.

Skills

Budgeting

Forecasting

Variance analysis

KPI dashboards

Education

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

Tools

None

Job description

Johns Hopkins Hospital in Baltimore, MD is seeking an FP&A Analyst II to support local budget, forecast, and performance reporting cycles, building detailed schedules and analyses under the guidance of senior analysts and the FP&A Manager/Supervisor.

The role emphasizes accuracy, timeliness, and alignment with central standards while deepening operational partnerships across departments.