Senior Decision Support Analyst

Company : Allegheny Health Network Job Description : GENERAL OVERVIEW: This job is responsible for a wide range of analytics and reporting associated with the organization's financial, operational, and/or clinical performance. This job partners with stakeholders within the hospital and physician organizations to provide general financial or analytical support on major initiatives.The incumbent leverages detailed G/L, patient account, or procedure level detail in order to explain overall trends, quantifying the value of key drivers where possible.Assists with the growth and development of junior analysts on the team through mentoring and coaching. ESSENTIAL RESPONSIBILITIES Conducts detailed analysis of volume, revenue, cost, and/or profitability in order to explain financial results and enhance business understanding. (30%) Conducts ad-hoc analyses on topics as dictated by general business trends or at the request of Highmark/AHN/Finance leadership. (30%) Analyzes variances relative to budget, forecast, prior year, or other benchmarks to assess performance and identify opportunities for improvement. (10%) Supplements financial analysis with operational and/or clinical data and insights in order to provide relevant context and a holistic point of view. (10%) Utilizes rate/volume calculations to quantify the impact of changes in patient mix, procedure mix, payor mix, or other business shifts. (10%) Creates and presents executive-level summaries of major analytical projects that