Budget and Contract Analysis: Perform and prepare detailed analysis of Revenue Cycle budget and contract data for both internal and external stakeholders. For budget analysis, responsibilities include monitoring budget performance against actuals, identifying cost overruns or savings opportunities, and providing actionable insights to guide financial decision-making. This involves collaborating closely with department leaders to align budget forecasts with strategic objectives and recommending adjustments based on current and projected financial conditions. For contract analysis, the role includes reviewing and interpreting the financial aspects of contractual agreements, evaluating the financial implications of terms and conditions, and identifying opportunities for cost savings or risk mitigation through contract negotiations. The analyst works with legal, procurement, and operational teams to ensure that contracts are financially sound and aligned with the organization's goals.
Data Reporting: Compile and prepare reports, graphs, and charts using tools such as Tableau, SmartView, Business Objects, Finance BI, and Excel. Track data trends, make recommendations for improvements, and facilitate data-driven decision-making.
Trend Analysis and Solutions: Analyze and present trends in budget and contract data, propose potential solutions, and collaborate with customers to implement next steps. Prepare ad hoc analyses and perform other duties as assigned.
Reporting Innovation: Adapt and apply new developments in sophisticated reporting techniques to support regional contract and budget needs. Participate in special projects aimed at enhancing reporting, analysis, and internal processes to improve productivity and service delivery.