Senior Financial Analyst: AI-Driven Budget & Forecasting

Johns Hopkins University; Baltimore (MD); Hybrid; USD 64,000 - 113,000; Full time

Job summary

Johns Hopkins University is seeking a Sr. Financial Analyst to perform complex analysis and planning to support budgeting, financial forecasting, and fiscal objectives across departments.

The role uses AI-based tools and other analytical systems to extract data, run cost analyses, and prepare reports for management. You will develop and consolidate departmental budgets and five-year plans, automate reporting, validate results, ensure compliance with university policies, and present budget

Qualifications

• Bachelor's Degree in Finance, Accounting, Business or related field.
• Five years of progressively responsible related financial experience.
• Education/experience substitution allowed by JHU equivalency formula.

Responsibilities

• Interpret data to evaluate past financial performance and support decisions.
• Develop and consolidate annual operating budgets and five-year plans.
• Analyze complex financial data using AI-based tools and other analytics.
• Develop monthly financial reporting to automate data aggregation and identify trends.
• Correct financial transaction errors and ensure compliance with university policies.
• Prepare and present budget proposals to senior management.
• Create financial systems and controls across processes.
• Review operating and financial plans to improve performance.
• Evaluate capital expenditures and profit plans.
• Oversee budget accounts and advise on funding shortfalls.

Skills

Budgeting

Financial analysis

Data extraction

Reporting

AI tools usage

Regulatory compliance

Education

Bachelor's degree in Finance, Accounting, Business or related field

Tools

Microsoft Office

AI tools

Job description

Johns Hopkins University is seeking a Sr. Financial Analyst to perform complex analysis and planning to support budgeting, financial forecasting, and fiscal objectives across departments.

The role uses AI-based tools and other analytical systems to extract data, run cost analyses, and prepare reports for management. You will develop and consolidate departmental budgets and five-year plans, automate reporting, validate results, ensure compliance with university policies, and present budget