1+ months

Sr. Financial Analyst

John Hopkins University
Baltimore, MD
  • Jobs Rated

Classified Title: Sr. Financial Analyst
Working Title:
Role/Level/Range: ATP/04/PD
Starting Salary Range: $58,695 - $80,625
Employee group: Full Time
Schedule: M-F 8:30 am - 5:00 pm
Exempt Status:Exempt
Location: 04-MD:School of Medicine Campus
Department name: 10002901-SOM Neuro Research and Fin Adminion
Personnel area: School of Medicine

General summary/purpose:
Manage a variety of financial analysis, reporting and processing activities for the Department of Neurology. Some of these activities are very complicated and thus require strong analytical and financial skills. Perform calculations and analysis in support of the departmental financial initiatives and goals. Oversee the development and monitoring of budgets. Provide management of financial transactions and administrative processes involving clinical and affiliated funds, endowments, government and private grants, gifts and general funds accounts. Responsible for producing monthly financial reports and providing sophisticated financial analyses to Neurology leadership. These reports will include and are not limited to Clinical and Administrative Profit & Loss statements, JAA reports, GF reports, All Funds reports, Divisional reports and all other reports createdssigned. An analysis of monthly departmental expenses will be completed including detailed schedules of income and income and expense variances to budget. Budget forecasting of annual revenue and expense and trends analysis will be completed. Produce multi-year forecasts for budgeting and strategic planning and assist in preparation of Fiscal Year budget. Provide leadership to finance staff in analyzing, defining and improving business processes in the office and solve complicated financial issues. Define and measure goals for finance operation and be able to define and monitor financial controls that ensure quality processing within the finance function. Develop a strong understanding of culture vision and goals of the Department of Neurology and deploy advanced capabilities to improve finance operations is expected of this position. Report to Assistant Director of Finance.

Analyze complex financial data and extract and define relevant information. Interpret data for the purpose of determining past financial performance and/or to project a financial probability. Oversee preparation and accounting of approved budgets; ensure that expenditures for budgets are monitored and that monthly reports are prepared to maintain balanced accounts. Assist others throughout the division with complex financial and data analysis. Report monthly, quarterly and annually on the financial and administrative performance on projects within the division. Develop management, narrative, and statistical reports. Develop and oversee maintenance of budget monitoring systems. Develop complex financial reports for forecasting, trending, and results analysis. Monitor, identify, and communicate over-expenditures to faculty and administrative staff. Develop and implement action plans to resolve funding shortfalls. Manage cash receipts as required to maintain accuracy and timely posting of payments. Keep abreast of laws and regulations that apply to research, education and clinical operations and particular staff functions within dedicated areas of responsibility.

Develop and maintain sufficient professional expertise in all areas of financial and administrative management to ensure compliance with university and/or agency regulations policies and procedures and restrictions. Confer with appropriate internal and external administrative offices to ensure that required procedures are followed. Provide instruction and answer questions relating to budget procedures and serve as liaison between the business office, controllers office and faculty operations. Identify budget issues, provide alternative solutions, and resolve problems as required. Monitor and approve expenditures throughout the budgetary period. Apply detailed knowledge of policies and procedures to assist employees with administrative processes throughout Johns Hopkins University. Facilitate access to appropriate financial and administrative systems as requested. Prepare and process payroll documents needed to implement payroll/personnel transactions. Calculate and communicate payroll adjustments as required. Facilitate special checks and reimbursements where appropriate. Ensure that all effort forms are completed accurately and timely. Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. Act as resource for all other financial analysts and be responsible for training staff on BW reporting and processing SAP documents. Will indirectly supervise, train and collaboratively evaluate the performance of all financial analysts and others working in the Neurology department that have responsibilities directly related to finance. (These individuals will have a direct reporting relationship to their divisional administrator, but division leadership requires the technical expertise of the Sr. Financial Analyst to effectively manage and mentor the financial personnel.)

Perform other duties as required.

Bachelors degree in finance, accounting, or other related field required.

Five years related financialccounting and financial management experience, e.g., planning, directing, monitoring, organizing, and controlling monetary resources for large programs and complex budgets.

Master's in a related field may substitute for some experience, to the extent permitted by the JHU equivalency formula.

Strong quantitative, analytical skills. Good problem solving skills. Excellent organization skills. Highly capable with financial information systems. Supervisory skills. Strong people skills since this position will be dealing with people throughout JHU and outside organizations. Thorough understanding of all financial transactions related to the Department of Neurology.

**JHU Equivalency Formula: 30 undergraduate degree credits (semester hours) or 18 graduate degree credits may substitute for one year of experience. Additional related experience may substitute for required education on the same basis. For jobs where equivalency is permitted, up to two years of non-related college course work may be applied towards the total minimum education/experience required for the respective job.**

Preferred Qualifications
Masters degree/MBA. Knowledge of JHU Financial Administration and SAP.

The successful candidate(s) for this position will be subject to a pre-employment background check.

If you are interested in applying for employment with The Johns Hopkins University and require special assistance or accommodation during any part of the pre-employment process, please contact the HR Business Services Office at jhurecruitment@jhu.edu<>.For TTY users, call via Maryland Relay or dial 711.

The following additional provisions may apply depending on which campus you will work. Your recruiter will advise accordingly.

During the Influenza ("the flu") season, as a condition of employment, The Johns Hopkins Institutions require all employees who provide ongoing services to patients or work in patient care or clinical care areas to have an annual influenza vaccination or possess an approved medical or religious exception. Failure to meet this requirement may result in termination of employment.

The pre-employment physical for positions in clinical areas, laboratories, working with research subjects, or involving community contact requires documentation of immune status against Rubella (German measles), Rubeola (Measles), Mumps, Varicella (chickenpox), Hepatitis B and documentation of having received the Tdap (Tetanus, diphtheria, pertussis) vaccination. This may include documentation of having two (2) MMR vaccines; two (2) Varicella vaccines; or antibody status to these diseases from laboratory testing. Blood tests for immunities to these diseases are ordinarily included in the pre-employment physical exam except for those employees who provide results of blood tests or immunization documentation from their own health care providers. Any vaccinations required for these diseases will be given at no cost in our Occupational Health office.

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Jobs Rated Reports for Financial Analyst

Posted: 2018-10-17 Expires: 2019-02-16

John Hopkins University

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Sr. Financial Analyst

John Hopkins University
Baltimore, MD
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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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