General Summary of Position The Analyst of Revenue is responsible for preparing analysis and reporting on revenue performance, creating revenue budgets and forecasts, and providing actionable insights to enhance revenue strategies. This role involves working closely with local finance teams and various Centers of Excellences (COEs) to ensure consistent revenue budgeting, accurate revenue tracking and reporting. Primary Duties and Responsibilities
Performs detailed analysis of revenue by LOB, including trend analysis, variance analysis, and KPI tracking. Identifies and report on key drivers of revenue performanceDevelops and maintains revenue dashboards and reporting tools to provide insights to stakeholders.Prepares regular reports on revenue performance, including monthly, quarterly, and annual reports.Ensures accuracy and timeliness of revenue reporting and assists in the preparation of financial statements and presentations.Supports the budgeting and forecasting process by producing data analysis and insights.Assists in the development of financial models to project revenue and assesses the impact of business initiatives.Prepares variance analyses on actual performance against budgeted figuresGathers, analyzes, and validates revenue data from various sources to ensure accuracy and completeness.Maintains and updates revenue-related databases and systems.Prepares scheduled and unscheduled reports for all current projectsWorks closely with local finance, Financial Planning and Analysis COE, Analytics, Reporting and Data Governance COE and other departments to gather relevant data and provide financial insights.Supports ad-hoc analysis and special projects as needed to assist in strategic decision-making.Prepares revenue data and processes to ensure accuracy and integrity.
Minimum Qualifications Education
- Bachelor's degree Finance, Accounting, Economics, Business Administration, Healthcare Administration or related field required
Experience
- 1-2 years Experience in financial analysis, revenue management, or a related field. required
- 1-2 years Proven experience in analyzing revenue data, financial reporting, and budgeting. required
- Experience with PeopleSoft, Hyperion, Tableau, PowerBI, and Alteryx, Crowe Revenue Cycle Analytics, SQL, Advanced Excel, Database preferred
Knowledge, Skills, and Abilities
- Strong analytical and problem-solving skills with the ability to interpret complex financial data. Proficiency in financial modeling, forecasting, and data analysis. Advanced proficiency in Excel and financial software; experience with data visualization tools (e.g., Tableau) is a plus. Excellent communication skills, with the ability to present findings and recommendations clearly to stakeholders.
- Detail-oriented with a focus on accuracy and data integrity. Proactive and results-driven, with strong organizational and time-management skills. Ability to work independently and as part of a team in a fast-paced environment. Adaptable and able to handle multiple tasks and priorities effectively.
This position has a hiring range of $63,793 - $107,411
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