Senior Financial Analyst: Strategic Budgeting & Forecasting

Johns Hopkins University; Baltimore (MD); On-site; USD 85,000 - 110,000; Full time

Job summary

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

The role involves extracting data from accounting systems, preparing reports, and delivering data-based recommendations to improve financial performance and compliance. The position requires evaluating past performance, developing operating and capital budgets, and presenting proposals to senior management.

Qualifications

• Interpret data and evaluate past financial performance to aid business decisions.
• Develop department budgets and five-year plans.
• Extract, analyze, and define financial data; conduct complex studies.

Responsibilities

• Prepare and present budget proposals to senior management.
• Coordinate and consolidate departmental financial information for operating and capital budgets.
• Review and analyze cost structures to improve financial performance.
• Monitor revenue and expenditures against budgets and adjust as needed.
• Create controls and reporting structures for financial processes.

Skills

Financial analysis

Budgeting

Forecasting

Reporting

Data extraction

Financial planning

Tools

Accounting systems

Job description

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

The role involves extracting data from accounting systems, preparing reports, and delivering data-based recommendations to improve financial performance and compliance. The position requires evaluating past performance, developing operating and capital budgets, and presenting proposals to senior management.