Senior FP&A Analyst: Strategic Budget & Forecast Lead

Johns Hopkins Medicine; Baltimore (MD); On-site; USD 56,000 - 90,000; Full time

Job summary

Johns Hopkins Medicine seeks an FP&A Analyst Senior to partner with local operational leaders to develop annual budgets, near-term forecasts, and decision-ready insights reflecting local drivers and constraints. The role translates centrally provided templates and assumptions into local plans and narratives, and supplies local commentary for downstream reports.

The position requires 5+ years of financial analysis experience, a Bachelor’s in finance/accounting/economics, and offers a strong path

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 education may substitute for one year of work experience, or vice versa.
• 5+ years of experience in financial analysis, accounting, or a related field (Required).

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.
• Maintain a rolling near-term forecast for locally controllable lines.
• Evaluate business cases and capital requests with local inputs and sensitivity analyses.
• Prepare local management reports/KPIs (productivity, volumes, unit costs) per central definitions.
• Support special projects with modeling and scenario analysis.
• Ensure data quality and flag exceptions to central Finance.

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Education

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

Master's degree in finance, accounting, economics, or related field

Job description

Johns Hopkins Medicine seeks an FP&A Analyst Senior to partner with local operational leaders to develop annual budgets, near-term forecasts, and decision-ready insights reflecting local drivers and constraints. The role translates centrally provided templates and assumptions into local plans and narratives, and supplies local commentary for downstream reports.

The position requires 5+ years of financial analysis experience, a Bachelor’s in finance/accounting/economics, and offers a strong path