Director Finance (Ophthalmology) - #Staff

Johns Hopkins University • Baltimore, MD • 2h ago

The Director Finance provides leadership, oversight and strategic support for the financial management functions of a school or large department with multiple functional areas and/or service lines. This position reports to an executive or administrative leader of the designated area and is an integral part of the management team. This position is responsible for all financial activity and oversight for the designated area and will provide senior management with financial reports and take actions to ensure good financial stewardship and achievement of budgeted financial performance. The position will ensure development of a strong finance team through the mentoring of key individuals.

Specific Duties & Responsibilities

Oversee the production and reconciliation of annual operating and capital budgets

Maintain continuous involvement with leadership to ensure that all factors are considered for the annual budget.

Oversee the development of financial reporting systems for the assigned area.

Oversee the establishment and implementation of systems for forecasting, requesting and managing capital funds

Create and maintain KPIs designed to maximize the financial performance

Coordinate the creation and use of business intelligence tools

Oversee and perform financial analyses of actual and budgeted performance as required to maintain control and address financial issues.

Responsible for production and maintenance of monthly financial statements and reports

Oversee the accounting for income and expense budget projections and changes

Conduct financial analysis for program/product development

Participate in the development of financial models to support service lines

Develop and/or monitor compliance with financial policies and internal controls

Directly supervise exempt finance staff and provide oversight to department-based staff to ensure competencies and adequacy of work products.

Serve as a mentor to the department's financial staff to develop key career growth skills and opportunities.

Other duties as assigned.

Minimum Qualifications

Bachelor's Degree in finance, accounting, business or related field.

10 years progressively responsible financial management experience.

Financial planning experience.

Supervisory experience.

Additional education may substitute for required experience and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.

Preferred Qualifications

Master's degree in related field and/or Certified Public Accountant license.

Professional experience in higher education or an academic medical center.

Technical Skills & Expected Level of Proficiency:

Budget Management: Advanced

Capital Planning: Advanced

Financial Analysis: Advanced

Financial Analysis and Reporting: Advanced

Financial Controls: Advanced

Financial Forecasting: Advanced

Financial Management and Oversight: Advanced

Financial Planning: Advanced

KPI Development: Advanced

Regulatory Compliance: Advanced

The core technical skills listed are most essential; additional technical skills may be required based on specific division or department needs.

Classified Title: Director Finance

Role/Level/Range: L/05/LG

Starting Salary Range: $111,800 - $196,900 Annually ($174,900 targeted; commensurate w/exp.)

Employee group: Full Time

Schedule: Monday-Friday, 8:30 am - 5:00 pm

FLSA Status: Exempt

Location: Hybird/ School of Medicine Campus

Department name: SOM Oph Finance

Personnel area: School of Medicine

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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