Manages financial transactions and reporting involving clinical, joint agreement funds, general funds, federal and/or private grants and contracts, and gift and discretionary accounts for Radiation Oncology department. Develops business plans for new recruits and practice expansion opportunities.
Specific Duties & Responsibilities
Business Planning and Development
Develops business plans for new and existing clinical and research programs to include market demand assessment, capital needs, departmental strengths and weaknesses, operational requirements, staffing, and implementation plans that align with the mission of the department. Forms complex strategic business plans with departmental leadership and other leadership from affiliated institutions including JHH, JHU, BMC, SH, SMH.
Financial Analysis and Decision Support
Plans and conducts complex analysis to improve Departmental operations and financial effectiveness. Oversees the development and monitoring of clinical, joint agreement funds, general funds, and gift and discretionary budgets. Ensures compliance with university and/or agency regulations and restrictions. Supports the Senior Administrator and Department Chair in business decisions by researching, processing, communicating and providing recommendations based on business principles and analysis. Develops complex financial models and reports for forecasting, trending, and results analysis.
Develops reports and monitors financial performance of departmental activities. Interprets the data to determine prior fiscal year performances and project future financial trends for current fiscal year and beyond. Reviews and reconciles expenditure statements to monitor department accounts. Develops Faculty profit and loss statements.
This position reports to the department Administrator.
Bachelor’s degree in finance, accounting, or other related field.
Five (5) years progressively responsible related financial/accounting experience.
Additional education (Master's in a related field) * JHU Equivalency Formula: 30 undergraduate degree credits (semester hours) or 18 graduate degree credits may substitute for one year of experience. Additional related experience may substitute for the required education on the same basis.
Special Knowledge, Skills, and Abilities
Knowledge of accounting and budgeting theory and practices.
MS Suite: Demonstrated advanced knowledge of spreadsheets, PowerPoints, Word, and Visio. Extensive experience in Congos, ECC, SAP, and Epic.
Understanding of national and statewide healthcare trends and payment models.
Excellent organizational skills, analytical and problem solving abilities, attention to detail.
Strong interpersonal and communication oral and written skills, ability to effectively interact with all levels of personnel.
Ability to work independently and collaboratively with team members.
Classified Title: Sr. Financial Analyst Working Title: Sr. Financial Analyst Role/Level/Range: ATP/04/PD Starting Salary Range: $59,280-81,435, Commensurate with experience Employee group: Full Time Schedule: Monday - Friday, 8:30am - 5:00pm/ 37.5 hours per week Exempt Status: Exempt Location: 04-MD:School of Medicine Campus Department name: 10003283-SOM Rad Onc General Administration Personnel area: School of Medicine
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