Sr. Financial Analyst (Anesthesiology & Critical Care Medicine)

Job Details

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 and clinical operational goals, making projections, and meeting operational and fiscal objectives. Performs financial and clinical operations planning activities in support of various functions, e.g., budgeting, financial and clinical operations planning, revenue and expenditure monitoring against budget, reconciliations and changes, and consolidation across multiple entities. Extracts financial and clinical operations data from various accounting and information systems and generates reports. Performs complex statistical cost and financial analysis of reports and data and prepares reports for management to improve financial and clinical operations performance and compliance. Provides data-based recommendations on critical business decisions.

Specific Duties & Responsibilities

• Interpret data, and review data prepared by others, to evaluate and determine past financial and clinical operations performance, make projections, and assist management in making overall business decisions.
• Analyze, coordinate and consolidate departmental financial and clinical operations 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 and clinical operations data; plan and conduct complex studies to determine cost and financial results of clinical operations activities to improve the operational and financial effectiveness of the department. Review financial needs and explore alternative financial and clinical operations 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 and clinical operations 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 clinical coverage models and financial plans, including proposed program increases, estimated costs and expenses to finance proposed clinical coverage. 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 clinical coverage models and related funds flow. Provide oversight for the expenditure of funds flow, 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.

Minimum Qualifications

• 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 beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.