Senior Financial Analyst
1 week ago
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
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