Inside Higher Ed
Budget Officer, FP&A (School of Medicine - Central Finance)
Inside Higher Ed, 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.
Johns Hopkins School of Medicine has a $3 billion annual operating budget. The SOM Central Finance Office manages development, monitoring and analysis of operating and capital budgets.
Specific Duties & Responsibilities
Participate in the formulation and development of the SOM operating budget and five‑year plan, creating planning guidelines and reviewing all budget documents.
Support the SOM budget process by creating budget templates and documents for departments.
Prepare data files, budget summaries and briefing presentations using SAP, Oracle, Microsoft Office.
Coordinate with senior SOM leadership and staff to prepare the final operating and capital budget and five‑year plan presentations for trustee committees.
Financial Performance & Analysis
Collaborate with FP&O staff to prepare SOM quarterly projections and review operating results.
Recommend and implement improvements to quarterly reports and processes.
Analyze financial trends and performance of SOM departments to inform the budget.
Conduct in‑depth research and analysis on financial, organizational, and budget issues.
Support other budget team members in completing analyses, financial reports, and presentation materials.
Scope of Responsibility
Oversee the SOM operating plan.
Provide guidance to the SOM FP&O staff.
Conduct financial analysis and reporting.
Interact functionally with SOM leadership and staff, including Central Finance team and department finance staff.
Minimum Qualifications
Bachelor's Degree.
Five years of progressively responsible budget and financial analysis experience.
Additional education may substitute for required experience per JHU equivalency formula.
Preferred Qualifications
Master's Degree in Finance, Business, Public Administration or related field.
Related experience in higher education.
Technical Skills & Expected 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
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
Compensation Starting Salary Range: $73,300 – $128,300 Annually.
Location Hybrid/School of Medicine Campus.
Schedule Mon‑Fri, 8.30 am‑5.00 pm.
Employment Status Full Time, Exempt.
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Johns Hopkins School of Medicine has a $3 billion annual operating budget. The SOM Central Finance Office manages development, monitoring and analysis of operating and capital budgets.
Specific Duties & Responsibilities
Participate in the formulation and development of the SOM operating budget and five‑year plan, creating planning guidelines and reviewing all budget documents.
Support the SOM budget process by creating budget templates and documents for departments.
Prepare data files, budget summaries and briefing presentations using SAP, Oracle, Microsoft Office.
Coordinate with senior SOM leadership and staff to prepare the final operating and capital budget and five‑year plan presentations for trustee committees.
Financial Performance & Analysis
Collaborate with FP&O staff to prepare SOM quarterly projections and review operating results.
Recommend and implement improvements to quarterly reports and processes.
Analyze financial trends and performance of SOM departments to inform the budget.
Conduct in‑depth research and analysis on financial, organizational, and budget issues.
Support other budget team members in completing analyses, financial reports, and presentation materials.
Scope of Responsibility
Oversee the SOM operating plan.
Provide guidance to the SOM FP&O staff.
Conduct financial analysis and reporting.
Interact functionally with SOM leadership and staff, including Central Finance team and department finance staff.
Minimum Qualifications
Bachelor's Degree.
Five years of progressively responsible budget and financial analysis experience.
Additional education may substitute for required experience per JHU equivalency formula.
Preferred Qualifications
Master's Degree in Finance, Business, Public Administration or related field.
Related experience in higher education.
Technical Skills & Expected 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
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
Compensation Starting Salary Range: $73,300 – $128,300 Annually.
Location Hybrid/School of Medicine Campus.
Schedule Mon‑Fri, 8.30 am‑5.00 pm.
Employment Status Full Time, Exempt.
#J-18808-Ljbffr