Financial Analyst Job Code
30000694
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)
Senior Financial Analyst
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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