Financial Decision Support Analyst II

FDS Analyst IIThe FDS Analyst II builds recurring and ad hoc analyses that explain local margin and productivity performance, working closely with Senior Analysts/Manager to ensure quality and consistency.Essential FunctionsProduce recurring margin and productivity reports by service line/unit; reconcile to financialsConduct variance analysis (price, volume, mix, productivity) and draft commentary for review.Assist in business case modeling and sensitivity analysis for local initiatives.Maintain data pipelines/workpapers and document methods to central standards.Field ad hoc requests from local leaders; prioritize with Manager/SeniorGather local inputs and perform costing, profitability, and operational margin analysis for initiatives.Develop required management and forecasting reports.QualificationsBachelor's Degree in finance, accounting, economics, or a related field (Required)One year of relevant education may be substituted for one year of required work experience, or one year of relevant professional-level work experience may be substituted for one year of required education.2+ years of experience in financial analysis, decision support, or a related field in a healthcare setting (Required)Support oversight of capital plan tracking (requests, monthly forecasts, coordination with managers)Salary Range: $31.41/hour - $56.82/hour.The Hospital reserves the right to modify employee schedules as needed.We are committed to creating a welcoming and inclusive environment, where we embrace and celebrate our differences, where all employees feel valued, contribute to our mission of serving the community, and engage in equitable healthcare delivery and workforce practices.Johns Hopkins Health System and its affiliates are an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, mental or physical disability, genetic information, veteran status, or any other status protected by federal, state, or local law.Johns Hopkins Health System and its affiliates are drug-free workplace employers.