Sr. Financial Analyst; DOM Bay Geriatric Medicine

Johns Hopkins, founded in 1876, is America's first research university and home to nine world-class academic divisions working together as one university.

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. Performsfinancial and planning activities in support of various functions,e.g., budgeting, financial planning, revenue and expendituremonitoring against budget, reconciliations and changes, and consolidation. Extracts financial data from various accounting and information systems and generates reports. Performs complexstatistical 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 financingmethods.
• Make budget adjustments and implement cost improvement measures. Use appropriate cost rates, such as indirect and benefitrates for proposed budgets. Prepare and present budget proposals tosenior management.
• Create financial systems, structures, and controls for avariety of processes that provide tracking, validation, and reporting. Implement quality control and process improvements for overall business process.
• Review proposed operating and financial plans, includingproposed program increases, estimated costs and expenses to financeproposed programs. Recommend course of action to improve financial performance.
• Evaluate and analyze capital expenditures proposals, profitplans, operating records and financial statements.
• Oversee moderately complex to complex budget accounts. Provide oversight for the expenditure of funds, ensuring that funds areexpended appropriately and advise stakeholders on required actionto resolve funding shortfalls.