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Health System FP&A Analyst II

Johns Hopkins Health System • Baltimore, MD, US • published 2026-09-25 05:23:59.529370

Description

Requisition \#: 677844 Location: Johns Hopkins Health System, Baltimore, MD 21201 Category: Finance Schedule: Day Shift Employment Type: Full Time **Summary** The Health System FP\&A Analyst II supports the Health System budget, forecast, long\-range planning, and performance reporting cycles, building detailed schedules and analyses under the guidance of senior analysts and the FP\&A Assistant Director. The role focuses on accuracy, timeliness, and adherence to central standards while deepening operational partnerships. **Job Functions** * Build, review, and validate entity\- and department level budget/forecast/long range planning schedules (capital, volumes, labor, non\-payroll) per central templates. * Prepare monthly variance analyses for assigned cost centers/service lines/volumes/FTEs and drive walk\-throughs for assigned cost centers/service lines. * Refresh KPI dashboards (financial, productivity, utilization, throughput) * Support ad hoc analyses (pricing, vendor changes, staffing scenarios) for local leaders * Validate data accuracy across source systems; Work closely with others to resolve exceptions. * Support development of Labor Expense, Labor Productivity/Management...

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