Senior Financial Analyst

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
Competencies