Health System FP&A Analyst II — Forecasting & Insights

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

Job summary

Johns Hopkins Medicine Health System is seeking an FP&A Analyst II to support the Health System Financial Planning & Analysis team, focusing on developing and refining a standardized monthly projection process, partnering with Finance leaders to improve forecast visibility, consistency, and accountability.

The role emphasizes accuracy, timeliness, and adherence to central standards while deepening operational partnerships, and requires strong Excel/BI skills and experience with budgeting tools.

Qualifications

• Bachelor's Degree in finance, accounting, economics, or related field.
• 2+ years of experience in financial analysis, accounting, or a related field.
• Proficiency with budgeting tools, Excel modeling, and BI visualizations.
• Ability to build clean schedules and meet close/reporting deadlines.

Responsibilities

• Build, implement, and maintain a standardized monthly projection process across the Health System.
• Refine projection methodologies, processes, and tools for consistency and transparency.
• Partner with Finance and operational leaders to collect inputs and identify trends.
• Compare projections to budget and prior forecasts; explain variances with concise commentary.
• Refresh KPI dashboards and support ad hoc analyses for local leaders.
• Validate data accuracy across source systems and resolve exceptions.

Education

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

Tools

ERP systems

Excel

Power BI

PowerPoint

Word

Outlook

Job description

Johns Hopkins Medicine Health System is seeking an FP&A Analyst II to support the Health System Financial Planning & Analysis team, focusing on developing and refining a standardized monthly projection process, partnering with Finance leaders to improve forecast visibility, consistency, and accountability.

The role emphasizes accuracy, timeliness, and adherence to central standards while deepening operational partnerships, and requires strong Excel/BI skills and experience with budgeting tools.