Financial Analyst, Capital Planning & Budget
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About The Position
The Johns Hopkins University School of Medicine (SOM) Central Finance Office is seeking an additional Financial Analyst, Capital Planning & Budget in the Capital Planning and Budgeting functional unit. SOM Central Finance is the financial management unit responsible for oversight of SOM wide financial performance and partnering with departments to move forward strategic financial initiatives. The Capital Planning and Budgeting functional unit is responsible for the consolidated planning, development, and comprehensive financial analysis of SOM's ~$500M net Capital asset portfolio. This unit works collaboratively with Johns Hopkins Medicine Facilities, Johns Hopkins Fixed Asset Shared Services, and the Johns Hopkins University Controllers Office to develop and manage the consolidated capital workflow and budgeting processes across 54 distinct academic and administrative SOM departments. This position will report to the Associate Director of Finance in the Capital Planning and Budgeting unit under the Financial Planning and Analysis (FP&A) vertical of SOM's Central Finance Office. The Financial Analyst will be primarily responsible for supporting the annual capital planning and budgeting process, maintaining financial models that track the funding sources and perform ongoing actual and budget-based financial analyses on renovation and equipment projects to assist management in adhering to organizational fiscal policies.
