Sr. Financial Analyst, Central School
Job Description
We are seeking a Sr. Financial Analyst, Central School who will manage the budgetary needs of a portfolio of administrative SOM units and uses data to drive analyses that inform decisions around financial goals, objectives and performance. This role meets regularly with key stakeholders to ensure two-way communication for advocacy, knowledge transfer, and a shared understanding of financial activities.
Specific Duties & Responsibilities
Coordinates
- Meets regularly with Administrative SOM units to ensure two-way communication to create advocacy for units, knowledge transfer, and a shared understanding of financial activities.
- Supports the budgetary needs of administrative units through complex analysis work that uses data to inform financial decisions.
Applies
- Obtains knowledge on the units and their financial activities through regular meetings and communications to determine how to advocate for units during conversations with JHM and JHU.
Creates/Prepares/Develops
- Assists in the preparation of budgets, variance analyses, and related analyses for administrative units, regularly synthesizing large amounts of data to reach results and formulate recommended actions.
Analyzes/Interprets
- Analyzes the financial activities of the units to assist in budget preparation and associated analyses.
- Provides recommendations to critical financial business decisions. Extracts financial data from various accounting and information systems to perform related reviews.
Manages
- Manages the portfolio of administrative SOM units and the completeness and accuracy of their financial activities, specifically budget.
Problem Solving
- Advocates for Administrative Units to ensure they are receiving funding for their activities and can hire staff.
Thinking Critically
- Monitors financial metrics performance, develops models and reports, and ensures two-way communications with administrative units to determine their financial performance and if a corrective action plan is warranted.
Trains/Communicates
- Ensures administrative units have the necessary information, skills, and support to perform their financial activities.
Collaborates
- Partner with Director, Dean's Office, Other FP&A analysts; Administrative Units staff; JHM/JHU Budget, Central Finance, JHM/JHHS/JHU Finance.
Special Knowledge, Skills, & Abilities
- Advanced knowledge in the use of the Microsoft Office suite of applications.
- Experience with other data reporting tools.
- Strong customer service orientation and focus on details, accuracy and meeting pre-determined deadlines.
- Understanding of and commitment to the mission.
Minimum Qualifications
- Bachelor's Degree in Finance, Accounting, Business or a related field.
- Five years of progressively responsible financial and business operations experience, preferably in a large and complex organization.
- Advanced Excel skills, with demonstrated knowledge of Pivot tables, formulas and other functions required. also required.
- Proven communication, organizational, and analytic skills in a complex organization.
- Ability to analyze data for budgeting, operations, auditing, accounts receivable, and reserve analysis.
- Additional education (master's in a related field) may substitute for required experience and additional related experience may substitute for required education, to the extent permitted by the JHU equivalency formula.
Preferred Qualifications
- Experience in research financial management and clinical department business operations.
- SAP accounting knowledge preferred.
Classified Title: Sr. Financial Analyst
Job Posting Title (Working Title): Sr. Financial Analyst, Central School
Role/Level/Range: ATP/04/PD
Starting Salary Range: $62,300 - $109,000 Annually ($85,000 targeted; Commensurate with experience)
Employee group: Full Time
Schedule: 37.50
Exempt Status: Exempt
Location: Hybrid/School of Medicine Campus
Department name: SOM Admin Finance FP&A
Personnel area: School of Medicine
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