FP&A Analyst, Senior

Johns Hopkins Hospital; United States; On-site; USD 56,000 - 90,000; Full time

Job summary

Johns Hopkins Hospital in Baltimore, MD seeks an FP&A Analyst Senior to partner with local leaders on the annual budget, near-term forecasts, and performance insights. You will translate corporate standards into local plans and provide local commentary for downstream reports.

You will drive departmental budgets, monitor variances, prepare local KPIs, and support capital analyses while ensuring data quality and timely reporting for decision-making.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field is required.
• Master's degree in finance, accounting, economics, or related field is preferred.
• 5+ years of experience in financial analysis, accounting, or related field is 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.

Responsibilities

• Lead the local budgeting process with department managers using central templates and timelines.
• Produce monthly variance analysis and performance review materials for local leadership; recommend corrective actions.
• Maintain a rolling near-term forecast for locally controllable lines and quantify risks/opportunities.
• Evaluate business cases and capital requests; provide local financial inputs and sensitivity analyses.
• Prepare local management reports/KPIs (productivity, volumes, unit costs) consistent with central definitions.
• Support special projects with modeling and scenario analysis.
• Ensure local data quality and flag exceptions to central Finance for master data fixes.
• Prepare local and consolidated reporting elements such as Labor Expense and Labor Productivity reports.

Skills

Budgeting

Variance analysis

Forecasting

Financial analysis

Reporting

Education

Bachelor's degree

Master's degree

Job description

Requisition #:681928 Location:Johns Hopkins Hospital, Baltimore, MD 21287 Category:Finance Schedule:Day Shift Employment Type:Full Time

Summary

The FP&A Analyst Senior partners with local operational leaders to develop the entity’s annual budget and near‑term forecasts, monitor performance against plan, and provide decision‑ready insights that reflect local drivers and constraints. The role translates centrally provided templates, standards, and assumptions into local plans and narratives, and supplies local commentary for downstream reports.

Essential Functions

• Lead the local budgeting process with department managers (volumes, rates, FTE/labor, non‑payroll spend) using central templates and timelines.
• Produce monthly variance analysis and performance review materials for local leadership; recommend corrective actions.
• Maintain a rolling near‑term forecast (e.g., monthly/quarterly) for locally controllable lines; quantify risks/opportunities.
• Partner with operations to evaluate business cases and capital requests; provide local financial inputs and sensitivity analyses, including mid‑month variance tracking and monthly operational improvement targets
• Prepare local management reports/KPIs (productivity, volumes, unit costs) consistent with central definitions.
• Support special projects (service expansions, program changes) with specific modeling and scenario analysis.
• Ensure local data quality and flag exceptions to central Finance for master data or rules fixes.
• Prepare local and consolidated reporting elements such as Labor Expense reports, Labor Productivity LUC reports, and volume reports.
• Coordinate with Controller’s Office on local accounting‑related tasks when required.

Qualifications

• Bachelor's Degree in finance, accounting, economics, or a related field (Required)
• Master's Degree in finance, accounting, economics, or a related field (Preferred)
• 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.
• 5+ years of experience in financial analysis, accounting, or a related field (Required)

Salary Range: $41.00/hour - $65.60/hour. Compensation will be commensurate with equity and experience for roles of similar scope and responsibility.

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

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 drug‑free workplace employers.

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.