Johns Hopkins Hospital ยท 1 day ago
Senior Financial Analyst (Finance Planning & Budget)
DC-Baltimore Area
Contract
Onsite
Senior Level
$40.39/hr - $64.63/hr
5+ years expJohns Hopkins Hospital is a leading healthcare institution seeking a Senior Financial Analyst to focus on financial planning and budget management. The role involves developing presentation documents, conducting complex accounting analyses, and collaborating with department managers and senior leadership to enhance financial performance.
Hospital & Health Care
Responsibilities
Review of all contract renewals and tracking
Review business plans, budget variances, flexible budget, and overall performance results with service lines and operational areas
Review of month end closing entries and entries prepared by other staff
Oversee monthly variance analysis and reporting for departments
Collaborate with leadership to generate meaningful reports and support action to improve financial performance
Coordinate with senior financial planning and budget staff on improving departmental processes and reporting
Assists with educating and training operational areas and new finance staff on budget and business planning processes
In collaboration with service lines and Strategic Finance, prepare multi-year business plans for new clinical programs that include volume, payer, revenue, expense, capital, and ROI assumptions
Provide ongoing support, monitoring, and evaluation of business plans. Work with operations to develop action plans for under-performing services
Participate in the annual review of products, RVUs, volumes, and fixed / variable splits for the cost accounting and flexible budgeting systems
Qualification
Required
Bachelor's degree in a business-related field or equivalent finance experience
A minimum of five years of related work experience
A minimum of two years working in an academic medical center, hospital system, or related field
Extensive experience preparing budgets, forecasts, long-range business plans, and detailed variance analyses
Knowledge of reimbursement methodologies and budgeting
Company
Johns Hopkins Hospital
The Johns Hopkins Hospital is a world renowned leader in patient care, serving the greater Baltimore community and patients from all across the globe.
Founded in 1889Baltimore, Maryland, US
10001+ employees
Funding
Current Stage
Late StageLeadership Team
INVESTOR BUILDER REAL ESTATES AND HOTELS RESORTS AND CLINICS HOSPITALS AND DR MD GINECOLOGIST
CEO
Mac Webster
Co-Founder Johns Hopkins Teen and Children's Council
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