Sr. Financial Analyst
Core
Sr. Financial Analyst supporting financial operations, budgeting, forecasting, and reporting for Johns Hopkins School of Medicine's Central Finance team.
Role type
Senior Financial Analyst
Builds
Departmental annual operating and capital budgets, five-year plans, financial reports, and cost analysis studies.
Domain
Higher Education / Healthcare Administration
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, data extraction, regulatory compliance, cost modeling, financial controls, statistical analysis, financial planning
Preferred skills
Advanced Microsoft Office proficiency, complex data modeling
Technologies
Spreadsheets, relational databases, statistical packages, graphics packages
Responsibilities
Interpret and review financial data to evaluate past performance and make projections; Analyze and consolidate departmental financial information for budget development; Extract and define complex financial data to conduct cost studies; Make budget adjustments and implement cost improvement measures; Create financial systems, structures, and controls for tracking and reporting; Evaluate capital expenditures proposals and operating records; Oversee moderately complex to complex budget accounts and resolve funding shortfalls.
Seniority
Senior, hands-on IC