Senior Health System FP&A Analyst Budget & Forecasting Lead

Johns Hopkins Medicine; Baltimore (MD); On-site; USD 56,000 - 91,000; Full time

Job summary

Johns Hopkins Health System in Baltimore is seeking an FP&A Analyst Senior to partner with local leaders in building the annual budget, near-term forecasts, and long-range plans. You will translate operational trends into financial impact, provide decision-ready insights, and align local plans with central templates and assumptions.

The role requires 5+ years in financial analysis, strong ERP/BI skills, and the ability to present insights to non-finance audiences.

Qualifications

• Bachelor's degree in finance, accounting, economics or related field required.
• Master's degree preferred.
• 1 year of education/experience substitution allowed for related requirements.
• 5+ years of experience in financial analysis, accounting, or related field required.

Responsibilities

• Lead local budgeting process with entity finance leads using central templates and timelines.
• Produce monthly variance analysis and performance materials for local leadership; suggest corrective actions.
• Maintain rolling near-term forecast for locally controllable lines; quantify risks and opportunities.
• Prepare long-range operating, capital, and cash planning analyses to support system strategy.
• Collaborate with entities on business cases and capital requests; provide local inputs and sensitivity analyses.

Skills

Translate operational trends into FI

Communicate insights clearly

Prioritize deadlines

Cross-functional collaboration

Attention to detail

Education

Bachelor's Degree in finance/accounting/economics

Master's Degree in finance/accounting/economics (Preferred)

Tools

BI dashboards

Spreadsheet modeling

ERP

Microsoft Office (Power BI, Excel, PowerPoint, Word, Outlook)

Job description

Johns Hopkins Health System in Baltimore is seeking an FP&A Analyst Senior to partner with local leaders in building the annual budget, near-term forecasts, and long-range plans. You will translate operational trends into financial impact, provide decision-ready insights, and align local plans with central templates and assumptions.

The role requires 5+ years in financial analysis, strong ERP/BI skills, and the ability to present insights to non-finance audiences.