ManagerofVolumeandRevenueAnalytics

Reporting to the Director of Financial Planning, the Manager of Volume and Revenue Analytics exercises full responsibility over the hospital’s volume and revenue analytics function. The primary purpose of this role is to manage all financial reporting and budgeting for hospital volume and gross charges while collaborating with the Reimbursement team to analyze net revenue trends. Operating with a high degree of autonomy and limited supervision, the Manager defines the analytical standards, methodologies, and frameworks used by the team to ensure the accuracy and integrity of financial outputs. This role serves as a strategic partner to executive leadership by translating complex financial models into actionable narratives that guide resource reallocation, growth planning, and scenario modeling. Additionally, the Manager oversees EPIC charge routing and gross charge optimization, ensuring data flows accurately into key systems such as Strata, Laborlytics, and Tableau. * Direct the annual hospital volume and gross charge budget process, coordinating inputs from various departments and establishing the core statistical drivers used for institutional short-term and long-term planning. * Oversee and validate daily, weekly, and monthly statistical reporting provided to executive leadership and external stakeholders, ensuring high standards of data integrity and analytical accuracy. * Develop and maintain complex financial models for forecasting, P&L statements, and scenario planning, serving as the primary owner of the methodology and assumptions used for institutional decision-making. * Analyze and interpret budget variances (rate, mix, and volume) to provide senior management with the necessary context to understand performance drivers and operational impacts. * Establish and document Standard Operating Procedures (SOPs) and data manuals to ensure consistency in reporting, prioritize team workload, and define the analytical quality standards for all deliverables. * Part