Senior FP&A Analyst: Strategic Budget & Forecasting

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

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.