Associate Financial Analyst

2 weeks ago


Al Hufūf, Eastern Province, Saudi Arabia Johns Hopkins Aramco Healthcare Full time

Associate Financial Analyst
Job Code:


Basic Function:


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


Scope:


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


Principal Contacts:

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

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 coordination of the budgeting and business plan communication across JHAH departments
  • Consolidate OPEX and CAPEX submissions and provide analytical support on possible adjustments
  • Support preparation of the consolidated budget and ensure its synchronization with the business plan

b) Management reporting:

  • Perform data collection and produce management dashboard, cost and manpower variance analysis
  • Support analysis of produced management reports and insights into any relevant variances and drivers

c) Cost accounting:

  • Create cost center and category schedules with allocated costs and support Revenue Cycle Management in preparation of the fee schedule

d) Policies and procedures:

  • Coordinate the frame of policies and procedures for managing the budgeting process and cost accounting
  • Maintain JHAH's financial policies and procedures based on best practices applicable to the healthcare industry

e) Other responsibilities:

  • Develop regular projection and rolling forecast rhythm to provide more precise results estimation and enable the business take timely corrective actions if required
  • Prepare 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 five 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


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