Sr. Financial Analyst (Neurology) - #Staff

Johns Hopkins University; Baltimore (MD); Hybrid; USD 64,000 - 113,000; Full time

Job summary

Johns Hopkins University is seeking a Sr. Financial Analyst to perform complex financial analysis and planning to support management in budgeting, forecasting, and achieving fiscal objectives.

The role involves extracting data from accounting systems, generating reports, and delivering data-based recommendations. Responsibilities cover budgeting, five-year planning, cost optimization, capital expenditure evaluation, and ensuring regulatory compliance.

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 per JHU rules.

Responsibilities

• Interpret data and evaluate past financial performance to aid management decisions.
• Consolidate departmental financial information for annual budgets and five-year plans.
• Analyze complex financial data to improve operational and financial effectiveness.
• Prepare budget proposals and present to senior management.
• Create financial systems and controls for tracking, validation, and reporting.
• Review operating and financial plans and recommend actions to improve performance.
• Evaluate capital expenditures proposals and profit plans.
• Oversee complex budget accounts and advise on funding shortfalls.
• Stay updated on laws and regulations affecting compliance.
• Use spreadsheets, databases, and reporting tools to assemble data.

Skills

Analytical skills

Budgeting

Data extraction

Financial analysis

Financial controls

Financial planning

Financial software

Regulatory compliance

Statistical analysis

Education

Bachelor’s degree in Finance/Accounting/Business

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.

Technical Qualifications & Specialized Certifications

• Strong analytical and modeling capabilities, including extensive knowledge of Microsoft Office products

Technical Skills & Expected Level of Proficiency

• Analytical Skills - Intermediate

• Budgeting - Intermediate

• Data Extraction and Reporting - Intermediate

• Financial Analysis and Reporting - Intermediate

• Financial Controls - Intermediate

• Financial Planning - Intermediate

• Financial Software - Intermediate

• Regulatory Compliance - Intermediate

• Statistical Analysis for Finance - Intermediate

The core technical skills listed are most essential; additional technical skills may be required based on specific division or department needs.

Classified Title: Sr. Financial Analyst

Job Posting Title (Working Title): Sr. Financial Analyst (Neurology)

Role/Level/Range: ATP/04/PD

Starting Salary Range: $64,470 - $112,850 Annually ($88,660 targeted; Commensurate w/exp.)

Employee group: Full Time

Schedule: M-F 8:30 am - 5:00 pm

FLSA Status: Exempt

Location: Hybrid/School of Medicine Campus

Department name: SOM Neuro Research and Fin Adminion

Personnel area: School of Medicine

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.