Senior Financial Analyst

Senior Financial Analyst Job Code

30000692

Basic Function

To support Financial Analyst in the Financial Planning & Analysis Director within the Johns Hopkins Aramco Healthcare (JHAH) Finance Department.

Scope

To support Financial Planning & Analysis director within the Johns Hopkins Aramco Healthcare (JHAH) Finance Department.

Principal Contacts

• Chief Financial Officer (CFO)
• JHAH Finance (Financial Controller, Revenue Cycle Management Manager, Finance team)
• Relevant internal stakeholders (Supply Chain, Legal, Medical, Information Technology, Internal Audit, Human Resources)
• Financial Planning & Analysis Director

Principal Duties

a) Budget and business plan:

• Support the development, implementation and monitoring of budget and business plan
• Prepare budget templates and tools to be used by budget preparers
• Assist in co-ordination of the budgeting and business plan communication across JHAH departments
• Review OPEX and CAPEX submissions and suggest any relevant adjustments that need to be made
• Prepare the consolidated budget and ensure its synchronization with the business plan

b) Management reporting:

• Determine and review management reporting requirements including required key metrics on a regular basis
• Perform data collection and produce management dashboard, cost and manpower variance analysis
• Analyze produced management reports and provide insights into any relevant variances and drivers
• Disseminate management reports across selected C-Suite and other stakeholders

c) Cost accounting:

• Help to define JHAH’s cost center structure including direct and indirect cost center designation
• Develop cost allocation drivers to ensure effective allocation of indirect costs
• Create cost center and category schedules with allocated costs and support Revenue Cycle Management in preparation of the fee schedule

d) Policies and procedures:

• Establish and coordinate the frame of policies and procedures for managing the budgeting process and cost accounting
• Prepare and maintain JHAH’s financial policies and procedures based on best practices applicable to the healthcare industry

e) Other responsibilities:

• Facilitate regular projection and rolling forecast rhythm to provide more precise results estimation and enable the business take timely corrective actions if required
• Support preparation of feasibility studies related to new business ventures and participate in the due diligence process of larger acquisitions
• Participate in Finance Department project team activities to achieve given targets

Education

Bachelor’s Degree in Finance, Accounting or equivalent

Experience

Minimum 10 years relevant experience (experience in the Healthcare industry preferred).

Certifications/Other requirements as applicable

• Fluency in both written and spoken English

• Good oral and written communication skills

• Analytical thinker – must enjoy problem solving

• Advanced use of Excel (V-Lookups, H-Looks ups, pivot tables, embedded IF statements), Access skills a bonus

• Team player – ability to help pick up colleagues