Associate Financial Analyst

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)

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