Associate Financial Analyst
5 months ago
Associate Financial Analyst**Job Code**:
30000693
**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 co-ordination 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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