The Johns Hopkins University
Budget Officer, FP&A (School of Medicine - Central Finance) - 119149
The Johns Hopkins University, Baltimore, Maryland, United States, 21276
Budget Officer, FP&A (School of Medicine - Central Finance)
Under the supervision of the Director of Budget for the School of Medicine (SOM), we are seeking a Budget Officer, FP&A who will provide support for the school’s operating budgeting processes, quarterly reporting processes, and other planning and financial analysis tasks and initiatives.
Responsibilities
Participate in the formulation and development of the SOM operating budget and five-year plan, including creating planning guidelines for departmental and central school operating budgets and reviewing and analyzing all budget documents in preparation for meetings with SOM leadership.
Support the SOM budget process by creating budget templates and other documents for SOM departments to submit budget information.
Prepare data files, budget summaries, and briefing presentations regarding departmental and SOM operating budgets using SAP, Oracle, Microsoft Office products, and other budget preparation tools.
Coordinate with senior SOM leadership, the Executive Director of Financial Planning & Operation (FP&O), the SOM Director of Budget, Finance and Budget Office staff, and other SOM staff to prepare the final operating and capital budget and five-year plan presentations for the relevant trustee committees.
Collaborate with other FP&O staff to prepare SOM quarterly projections, reviewing and analyzing the operating results of central school and all departments.
Recommend and implement improvements to quarterly reports and processes.
Analyze financial trends and performance of SOM departments to inform the budget, including financial modeling, reviewing departmental budgets, conducting independent research, and consulting with department leadership and staff.
Conduct in-depth research and analysis on financial, organizational, and budget issues and initiatives to provide leadership with information and recommendations.
Support other members of the budget team in completing analyses, financial reports, and presentation materials.
Oversee the SOM operating plan and provide guidance to the SOM FP&O staff.
Conduct financial analysis and reporting and interact functionally with SOM leadership and staff, including SOM central finance team, department finance staff, university planning and budget office, Johns Hopkins health system planning and budget office, and other staff as needed.
Qualifications
Bachelor’s Degree.
Five years of progressively responsible budget and financial analysis experience.
Master’s Degree in Finance, Business, Public Administration or related field (preferred).
Related experience in higher education (preferred).
Technical Skills & Expected Level Of Proficiency
Analytical Skills: Intermediate
Budget Analysis: Intermediate
Budget Development: Advanced
Financial Analysis: Advanced
Financial Forecasting: Advanced
Financial Modeling: Advanced
Financial Planning: Intermediate
Financial Policy: Intermediate
Financial Software: Intermediate
Presentations: Intermediate
Research and Analytical Skills: Intermediate
Salary Range $73,300 - $128,300 Annually ($100,800 Targeted; commensurate with experience)
Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. EEO is the Law: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf
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Responsibilities
Participate in the formulation and development of the SOM operating budget and five-year plan, including creating planning guidelines for departmental and central school operating budgets and reviewing and analyzing all budget documents in preparation for meetings with SOM leadership.
Support the SOM budget process by creating budget templates and other documents for SOM departments to submit budget information.
Prepare data files, budget summaries, and briefing presentations regarding departmental and SOM operating budgets using SAP, Oracle, Microsoft Office products, and other budget preparation tools.
Coordinate with senior SOM leadership, the Executive Director of Financial Planning & Operation (FP&O), the SOM Director of Budget, Finance and Budget Office staff, and other SOM staff to prepare the final operating and capital budget and five-year plan presentations for the relevant trustee committees.
Collaborate with other FP&O staff to prepare SOM quarterly projections, reviewing and analyzing the operating results of central school and all departments.
Recommend and implement improvements to quarterly reports and processes.
Analyze financial trends and performance of SOM departments to inform the budget, including financial modeling, reviewing departmental budgets, conducting independent research, and consulting with department leadership and staff.
Conduct in-depth research and analysis on financial, organizational, and budget issues and initiatives to provide leadership with information and recommendations.
Support other members of the budget team in completing analyses, financial reports, and presentation materials.
Oversee the SOM operating plan and provide guidance to the SOM FP&O staff.
Conduct financial analysis and reporting and interact functionally with SOM leadership and staff, including SOM central finance team, department finance staff, university planning and budget office, Johns Hopkins health system planning and budget office, and other staff as needed.
Qualifications
Bachelor’s Degree.
Five years of progressively responsible budget and financial analysis experience.
Master’s Degree in Finance, Business, Public Administration or related field (preferred).
Related experience in higher education (preferred).
Technical Skills & Expected Level Of Proficiency
Analytical Skills: Intermediate
Budget Analysis: Intermediate
Budget Development: Advanced
Financial Analysis: Advanced
Financial Forecasting: Advanced
Financial Modeling: Advanced
Financial Planning: Intermediate
Financial Policy: Intermediate
Financial Software: Intermediate
Presentations: Intermediate
Research and Analytical Skills: Intermediate
Salary Range $73,300 - $128,300 Annually ($100,800 Targeted; commensurate with experience)
Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. EEO is the Law: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf
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