Health System FP&A Analyst I
Johns Hopkins Medicine
Washington DC-Baltimore Area0–2 yrs2h agovia LinkedIn
Posted 13 Nov 2026, 13:20 ET
This job at a glance
- Who can apply
- New grads and up to 2 years · Bachelor's degree
- Must know
- BudgetingExcelFinancial analysisAccounting
- Work
- On-site in Washington DC-Baltimore Area
- Pay
- Not stated by the employer.
- Skill demand
- Accounting78%Excel77%Financial analysis61%Budgeting60%of 96 similar entry-level jobs posted in the US this week
- Listed
- Nov 13, 2026 · still open
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About the Role
The Health System FP&A Analyst I is an early-career role that prepares baseline budget, forecast, and long-range planning inputs, maintains recurring reports, and performs first-level variance checks for Health System entities and departments, escalating issues to senior analysts and the FP&A Assistant Director as needed.
Key Responsibilities
- Populate entity- and department level budget/forecast/long range planning input forms and basic volume/labor templates for assigned Health System areas.
- Run standard entity and consolidated reports and distribute monthly packets; perform first-level reasonableness checks.
- Assist with variance research by gathering source detail from Health System entities, departments, and systems.
- Maintain schedule hygiene (naming, dating, versioning) and file repositories.
- Track action items from Health System reviews and update status logs.
- Run and support updates to basic Labor Productivity/Management, Labor Expense, and volume reports using provided templates.
- Enter and validate local and entity inputs in budget/forecast systems (Budget System, ERP).
Requirements & Tech Stack
- Excel fundamentals
- Data validation
- Running standard reports in BI tools
- Basic financial statements
- Local COA and cost center structure
- Budget calendar
Qualifications
- Bachelor's Degree in finance, accounting, economics, or a related field.
- 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.
- Less than 2 Years of Experience in financial analysis, accounting, or a related field.
- Ability to:
- Follow instructions and timelines.
- Organize workpapers.
- Communicate succinctly.
- Maintain standard reporting accuracy for productivity KPIs.
Salary Range: $26.51/hour - $43.76/hour. Compensation will be commensurate with equity and experience for roles of similar scope and responsibility.