-
Director, Clinical FP&A
3 weeks ago
InsideHigherEd Baltimore, United StatesSOM Central Finance is seeking a Director, Clinical FP&A leader to join their team and lead crucial financial strategies and operations. In this role, the Director, Clinical FP&A will coordinate assignments, create budgets, conduct strategic analysis, and foster collaboration bet ...
-
Director, Clinical FP&A
1 week ago
The Johns Hopkins University Baltimore, United StatesPress Tab to Move to Skip to Content Link · Johns Hopkins strongly encourages, but no longer requires, at least one dose of the COVID-19 vaccine. The seasonal flu vaccine requirement remains unchanged. Exceptions may be provided under certain circumstances. Click here for more in ...
-
Director, Clinical FP&A
1 week ago
The Johns Hopkins University Baltimore, United StatesPress Tab to Move to Skip to Content Link · Johns Hopkins strongly encourages, but no longer requires, at least one dose of the COVID-19 vaccine. The seasonal flu vaccine requirement remains unchanged. Exceptions may be provided under certain circumstances. Click here for more in ...
-
Director, Clinical FP&A
2 weeks ago
Johns Hopkins University Baltimore, United StatesJob Req ID: 113927 · Director, Clinical FP&A · SOM Central Finance is seeking a Director, Clinical FP&A leader to join their team and lead crucial financial strategies and operations. In this role, the Director, Clinical FP&A will coordinate assignments, create budgets, conduct s ...
-
Director, Clinical Fp&a
1 week ago
Johns Hopkins University Baltimore, United StatesSOM Central Finance is seeking a **_Director, Clinical FP&A_** leader to join their team and lead crucial financial strategies and operations. In this role, the _Director, Clinical FP&A_** **will coordinate assignments, create budgets, conduct strategic analysis, and foster colla ...
-
Senior Financial Analyst, Financial Operations
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,We are seeking a Senior Financial Analyst, Financial Operations. The School of Medicine Business Office Financial Operations team oversees the financial reporting for the School of Medicine (SOM or the School). The department oversees development of financial reports associated w ...
-
Sr. Financial Analyst
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,We are seeking a Sr. Financial Analyst-Clinical who will manage a $ million portfolio of clinical departments and uses data to drive analyses that inform decisions around financial goals, objectives and performance. This role meets regularly with departmental points of contact to ...
-
Director, SOM Budget
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,As a key collaborator with the Executive Director for Financial Planning and Analysis (FP&A) in the School of Medicine (SOM), we are seeking a Director, SOM Budget for a leadership role responsible for overseeing the school's annual financial planning and budgeting process. The p ...
-
Sr. Financial Analyst
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,Working on the SOM central finance team, we are seeking a Sr. Financial Analyst who will manage the financial review aspects of position creation and reclassification for positions across the School of Medicine and works with appropriate HR and Compensation team contacts to evalu ...
-
Sr. Financial Analyst, Basic Science Departments
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,We are seeking a Sr. Financial Analyst, Basic Science Departments & Centers who will manage a portfolio of basic science departments and centers and use data to drive analyses that inform decisions around financial goals, objectives, and performance. This role meets regularly wit ...
-
Sr. Financial Analyst
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs ,We are seeking a Sr. Financial Analyst-Dean's Office who will manage the budgetary needs of a portfolio of administrative SOM units and uses data to drive analyses that inform decisions around financial goals, objectives and performance. This role meets regularly with key stakeho ...
-
University of Maryland Medical System Baltimore, United States Full timeJob Description · I. General Summary · Under general direction, assumes a supervisory role for assigned UMMS Critical Care Transport team members and responsibility for daily operations of the team. Serves as a resource for questions and problem solving as appropriate. Identif ...
-
Financial Analyst
3 weeks ago
InsideHigherEd Baltimore, United States Faculty Jobs ,We are seeking a Financial Analyst, Faculty Practice Finance who will coordinate and participate in activities related to managing the SOM faculty workforce as part of the Faculty Practice Finance (FPF) vertical in the SOM Central Finance office. SOM Central Finance is the financ ...
-
Executive Director for Financial Planning
3 weeks ago
InsideHigherEd Baltimore, United States Administrative Jobs , Executive Administration Jobs ,We are seeking an Executive Director for Financial Planning & Analysis; AVP, JHM who will set the direction for financial planning and utilization of School resources. Primarily responsible for financial outcomes, this individual owns the management processes and goals and metric ...
-
Johns Hopkins University Baltimore, United StatesWe are seeking a Sr. Financial Analyst, Basic Science Departments & Centers who will manage a portfolio of basic science departments and centers and use data to drive analyses that inform decisions around financial goals, objectives, and performance. This role meets regularly wit ...
-
Senior Financial Analyst, Financial Operations
3 weeks ago
Johns Hopkins University Baltimore, United StatesWe are seeking a · Senior Financial Analyst, Financial Operations · . The School of Medicine Business Office Financial Operations team oversees the financial reporting for the School of Medicine (SOM or the School). The department oversees development of financial reports assoc ...
-
Senior Financial Analyst, Financial Operations
2 weeks ago
The Johns Hopkins University Baltimore, United StatesPress Tab to Move to Skip to Content Link · Johns Hopkins strongly encourages, but no longer requires, at least one dose of the COVID-19 vaccine. The seasonal flu vaccine requirement remains unchanged. Exceptions may be provided under certain circumstances. Click here for more in ...
-
Director, SOM Budget
2 weeks ago
The Johns Hopkins University Baltimore, United StatesPress Tab to Move to Skip to Content Link · Johns Hopkins strongly encourages, but no longer requires, at least one dose of the COVID-19 vaccine. The seasonal flu vaccine requirement remains unchanged. Exceptions may be provided under certain circumstances. Click here for more in ...
-
Financial Analyst
4 weeks ago
Johns Hopkins University Baltimore, United StatesWe are seeking a · Financial Analyst, Faculty Practice Finance · who will coordinate and participate in activities related to managing the SOM faculty workforce as part of the Faculty Practice Finance (FPF) vertical in the SOM Central Finance office. SOM Central Finance is the ...
-
Financial Analyst
1 week ago
Johns Hopkins University Baltimore, United StatesWe are seeking a**_ Financial Analyst, Faculty Practice Finance_** who will coordinate and participate in activities related to managing the SOM faculty workforce as part of the Faculty Practice Finance (FPF) vertical in the SOM Central Finance office. SOM Central Finance is the ...
Director, Clinical FP&A - Baltimore, United States - Johns Hopkins University
Description
SOM Central Finance is seeking aDirector, Clinical FP&A
leader to join their team and lead crucial financial strategies and operations. In this role, the
Director, Clinical FP&A will coordinate assignments, create budgets, conduct strategic analysis, and foster collaboration between the FP&A team and clinical departments within Johns Hopkins Medicine (JHM) and Johns Hopkins University (JHU).
Specific Duties & Responsibilities
Assignment & Coordination
Assign a portfolio of departments to each analyst to cultivate relationships between FP&A and departments.
Allocate functional responsibilities to analysts as needed to produce required school analyses, long-range plans, and hypothetical scenarios.
Facilitate regular meetings between analysts and clinical departments (21) to foster two-way communication, promote advocacy for departments within JHM and JHU, facilitate knowledge transfer, and foster a shared understanding of financial activities.
Consolidate financial information from various verticals within SOM Central Finance (e.g., faculty practice, financial operations, research finance, and analytics) to provide a comprehensive view of clinical departmental activity across all funds.
Creation/Preparation/DevelopmentPrepare a consolidated clinical departmental budget integrated into the SOM's budget for all funds.
Develop forecasts and financial projections relevant to clinical departments.
Direct the collection, analysis, summarization, and preparation of new clinical financial plans, budgets, cash flow projections, pipeline analyses, and operating forecasts.
Design complex financial models and reports for forecasting, trending, and results analysis.In partnership with departments and other teams as necessary, develop and implement corrective action plans for budget variances.
Collaborate with the training associate to develop training programs supporting financial management in clinical departments.
Partner with the Fund Accountant in financial operations to optimize funding sources for clinical departments and enhance financial monitoring.
Analysis/Interpretation
Offer financial consultation and guidance for significant, critical, complex projects, business operations, and initiatives.
Analyze and interpret financial trends within clinical departments, providing leadership with essential information for decision-making.
Conduct analysis of monthly variances to budget.
Evaluate updated monthly accruals and projections to ensure forecasting accuracy and project completion.
Approval/Verification
Approve all budgets for clinical departments.
Provide monthly variance reporting for clinical departments, including a consolidated view of performance.
Participate in decision-making teams and committees for approval of clinical and academic program expansions or consolidations.
Supervision & Training
Directly manage a team of five Sr Financial Analysts.
Act as a liaison between Directors of Finance for clinical departments and provide guidance and feedback about job performance.
Oversee personnel management activities, including recruitment, hiring, performance evaluations, and terminations.
Establish and evaluate responsibilities as outlined in employee job descriptions.
Act as a substitute for the Executive Director for FP&A when necessary.
Ensure proficiency among team members in relevant tools for job execution, such as Excel, Business Objects, EPSi, and Tableau.
Serve as a role model and mentor, guiding employees on expected levels of performance and behaviors associated with stakeholder customer service.
CollaborationEngage with SOM Department Directors and Administrators, training/policy associates, and leaders within FP&A and other Central Finance verticals.
Collaborate with JHM Budget and JHU Budget teams, JHHS financial colleagues, CPA colleagues, research administration colleagues, and JHU Internal Audit to support organizational goals.
Physical RequirementsSitting:
Extended periods of sitting are common while working at a desk or workstation.
Employees should be able to sit for prolonged periods with proper posture to maintain comfort and prevent fatigue.
Typing and Using Computer Devices:
Proficiency in typing and utilizing computer devices such as keyboards, mice, and touchscreens is essential. This requires manual dexterity and the ability to operate office equipment effectively.
Occasional Movement, while office work primarily involves sedentary tasks, occasional movement within the office space may be necessary.
This could include walking to different areas of the office, attending meetings, or retrieving documents from filing cabinets or printers.
Occasional Lifting and Carrying. There may be occasions when lifting or carrying lightweight objects weighing 10lbs. or less is necessary, such as moving office supplies or equipment.Occasional Pushing and Pulling.
Some tasks may require pushing or pulling objects, such as rolling chairs or moving lightweight furniture or equipment weighing 30lbs.
or less.Ergonomic Awareness. Awareness of ergonomic principles and practices is important to minimize the risk of musculoskeletal discomfort or injury. This includes adjusting workstation setups, using ergonomic furniture, and practicing proper lifting techniques when necessary.
Budget authority
$1.8B
Additional Knowledge, Skills & Abilities
Skills in communication, organization, and analysis within complex settings.
Proficient reading and writing abilities for documents, reports, emails, and correspondence tasks.
Effective phone communication skills for engaging in calls or video conferences, requiring good listening and verbal communication.
Strategic thinking and planning capabilities, with a collaborative leadership style to build strong working relationships across various stakeholders.
Excellent management skills, including facilitation, team building, and coordination.
Minimum Qualifications
Bachelor's Degree in Finance, Accounting, Business, or a related field.
Ten years of progressively responsible experience in financial and business operations, preferably in a large and complex organization.
Advanced financial expertise encompassing accounting, budget planning, and financial forecasting.
Demonstrated strategic leadership, change management, and process improvement abilities.
Strong supervision experience with a track record of developing high-performance teams in a dynamic environment.
Proficiency in data analysis for budgeting, operations, auditing, accounts receivable, and reserve analysis.
Preferred Qualifications
Master's Degree, with at least 5+ years academic medical center financial planning and analysis.
Classified Title:
Director Finance
Job Posting Title (Working Title):Director, Clinical FP&A
Role/Level/Range:
L/05/LG
Starting Salary Range:
$110,700 - $194,000 Annually ($191,300 targeted; Commensurate with experience)
Employee group:
Full Time
Schedule:
Mon-Fri, 8.30am - 5.00pm
Exempt Status:
Exempt
Location:
Hybrid/School of Medicine Campus
Department name:
SOM Admin Finance FP&A
Personnel area:
School of Medicine
#J-18808-Ljbffr