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Sr. Financial Analyst (GYN/OB)
Johns Hopkins University
Baltimore, USA
Full-time
Senior · 5+ years experience
Hybrid
USD 64470-112850 yearly / year
Discovered 3 weeks ago
Microsoft Office
Key Skills for This Role
Microsoft Office
Full Job Posting
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.
- 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 permitted by the JHU equivalency formula beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.
- 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 Role/Level/Range: ATP/04/PD Starting Salary Range: $64,470 - $112,850 Annually (Commensurate w/exp.) Employee group: Full Time Schedule: M-F, 8:30am - 5:00pm FLSA Status: Exempt Location: Hybrid/School of Medicine Campus Department name: SOM OB GYN General Administration Personnel area: School of Medicine
About Johns Hopkins University
Higher Education27300 employeesFounded 1876
Private research university and academic medical center.
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