Sr. Financial Analyst (DOM General Internal Medicine)

The Johns Hopkins University

Baltimore (MD)

Hybrid

USD 62,900 - 110,100

Full time

14 days+

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Job summary

A leading educational institution in Baltimore is seeking a Sr. Financial Analyst responsible for complex analysis and planning, budget management, and providing data-driven financial recommendations. The ideal candidate will have a Bachelor's Degree in Finance or related field, five years of relevant experience, and strong analytical skills. This full-time position offers a hybrid work model and a salary range of $62,900 - $110,100, depending on experience.

Qualifications

Five years of progressively responsible related financial experience.
Additional education may substitute for required experience.

Responsibilities

Interpret data to evaluate past financial performance and assist management in decisions.
Analyze departmental financial information for budget development.
Conduct studies to determine cost and financial results for business activities.
Make budget adjustments and prepare budget proposals.
Create financial systems and implement process improvements.
Review operating and financial plans and recommend actions.
Evaluate capital expenditure proposals and operating records.
Oversee budget accounts and ensure proper fund expenditure.
Keep abreast of compliance laws and serve as a resource.
Ensure internal and external compliance with financial regulations.
Use software to manipulate and format data and reports.

Skills

Analytical Skills

Budgeting

Data Extraction and Reporting

Financial Analysis and Reporting

Financial Controls

Financial Planning

Financial Software

Regulatory Compliance

Statistical Analysis for Finance

Education

Bachelor’s Degree in Finance, Accounting, Business or related field

Tools

Microsoft Office

Job description

We are seeking a Sr. Financial Analyst who will perform complex analysis and planning to assist management in establishing and controlling budgets, setting financial goals, making projections and meeting fiscal objectives. Performs financial and planning activities in support of various functions, e.g., budgeting, financial planning, revenue and expenditure monitoring against budget, reconciliations and changes, and consolidation. Extracts financial data from various accounting and information systems and generates reports. Performs complex statistical cost and financial analysis of reports and data and prepares reports for management to improve financial performance and compliance. Provides data-based recommendations on critical financial business decisions.

Specific Duties & Responsibilities

Interpret data, and review data prepared by others, to evaluate and determine past financial performance and/or make financial projections and assist management in making overall business decisions.
Analyze, coordinate and consolidate departmental financial information for the development of the department/divisional annual operating and/or capital budgets and five-year plan.
Analyze, extract, and define relevant complex financial data; plan and conduct complex studies to determine cost and financial results of business activities and improve the operational and financial effectiveness of the unit, department, or division. Review financial needs and explore alternative financing methods.
Make budget adjustments and implement cost improvement measures. Use appropriate cost rates, such as indirect and benefit rates for proposed budgets. Prepare and present budget proposals to senior management.
Create financial systems, structures, and controls for a variety of processes that provide tracking, validation, and reporting. Implement quality control and process improvements for overall business process.
Review proposed operating and financial plans, including proposed program increases, estimated costs and expenses to finance proposed programs. Recommend course of action to improve financial performance.
Evaluate and analyze capital expenditures proposals, profit plans, operating records and financial statements.
Oversee moderately complex to complex budget accounts. Provide oversight for the expenditure of funds, ensuring that funds are expended appropriately and advise stakeholders on required action to resolve funding shortfalls.
Keep abreast of laws and regulations that impact compliance and act as a resource for administrative and financial staff.
Utilize comprehensive knowledge of applicable laws and regulations and the university's financial accounting system to ensure internal and external compliance.
Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports.
Other duties as assigned.

Minimum Qualifications

Bachelor’s Degree in Finance, Accounting, Business or related field.
Five years of progressively responsible related financial experience.
Additional education may substitute for required experience and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.

Preferred/Technical Qualifications & Specialized Certifications