Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Job Summary
Reporting to and working closely with the Vice President of Finance, the Director of Financial Planning & Analysis (FP&A) is responsible for annual operating and capital budgeting, financial analysis, executive and departmental decision support and financial report development functions within Johns Hopkins Home and Community Based Services (JHHCBS). In support of senior leadership, this role serves as the analytical engine of the organization to provide financial insights/decision support and to aid strategic projects. It involves close collaboration with Administrative and Operational leadership within JHHCBS to identify and quantify opportunities for improvements in financial performance and requires in depth knowledge of operations and effective working relationships. Additionally, this role ensures compliance with JHHCG and JHM financial policies and proper internal controls. Having an executive presence, this position represents JHHCBS in various forums across JHM, including the JHHCBS Finance Committee, and engages with centralized JHM support functions such as the Controller's Office, Financial Analysis Unit, and Budget Office.
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