Sr. Financial Analyst (DOM JHH Hospitalists)
The Johns Hopkins University · Baltimore, MD · 3 wk ago
Finance$63k–$110k/yrFull-time
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.
- 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.
Minimum Qualifications
- Bachelor’s Degree in Finance, Accounting, Business or related field.
- Five years of progressively responsible related financial experience.
Preferred Qualifications
- Technical Qualifications & Specialized Certifications: Strong analytical and modeling capabilities, including extensive knowledge of Microsoft Office products.