Manager, Financial Analytics & Reporting - Patient Care Services/Nursing
Listed on 2026-01-28
-
Management
Healthcare Management
If you are an existing employee of South Shore Health, please apply through the internal career site.
Requisition Number: R-21240
Facility: LOC
0014 - 549 Columbian Street, Weymouth, MA 02190
Department Name: SHS Finance Managers and Directors
Status:
Full time
Budgeted
Hours:
40
Shift: Day (United States of America) – 8:00 a.m.
- 4:30 p.m.
The Manager, Financial Analytics & Reporting advances data-driven workforce and resource management through analytics, benchmarking, and operational performance improvement. This role partners closely with Nursing, Finance, and Operations leadership to support integrating data from Epic, Workday, API, Strata, and other hospital systems to create actionable insights that improve operational efficiency, workforce utilization, and patient outcomes.
The Manager serves as a liaison between Finance and Nursing, translating financial and operational data into meaningful decision support tools that empower nurse leaders to manage staffing and workload effectively, aligning labor utilization with patient volume, creating business plans, assisting with non-labor product and service management assessments and quality outcomes.
Compensation Pay Range: $ - $
Key Responsibilities- Lead the optimization and maintenance of the hospital’s decision support systems, including data integration between Strata, Epic, Workday, and related platforms.
- Oversee cost model construction, allocation logic, and data validation to ensure accurate patient-level costing and profitability reporting by service line, department, or cohort.
- Partner with operational and clinical leaders to review cost center structures and promote alignment between expenses, revenue, and functional business units.
- Develop and refine key performance metrics, benchmarks, and flex variance analytics for management reporting.
- Direct the aggregation, validation, and presentation of financial and clinical data to support strategic planning, budgeting, and program evaluation.
- Provide actionable insights on financial and operational performance, identifying trends and opportunities for improvement.
- Oversee reconciliation and validation processes between source systems (Epic, Workday, GL) and Strata datasets to ensure data integrity.
- Collaborate with Finance, Accounting, and IT to align general ledger accounts, cost centers, and payroll data for accurate financial and productivity reporting.
- Lead the development and delivery of management dashboards that monitor labor efficiency, cost per unit of service, and productivity metrics.
- Support operational departments in developing and managing comprehensive staffing, labor management, and productivity models.
- Oversee the creation of detailed financial and operational variance analyses to inform leadership decision-making.
- Partner with HR and department leaders to project workforce impacts from hiring, agency staffing, orientees, and turnover.
- Ensure proper cost allocation methodologies to measure service line and departmental profitability.
- Provide oversight and strategic direction for report development and dashboard automation across departments.
- Lead education and training efforts to promote data literacy, empowering operational and nursing leaders to interpret and act upon financial and productivity data.
- Collaborate with Operations leadership to standardize reporting definitions and ensure consistency in volume, labor, and cost measures.
- Communicate complex analytical findings in a clear, actionable manner for senior leadership audiences.
- Mentor and guide analysts and financial staff, fostering professional development and consistency in analytics practices.
- Partner with IT and Finance teams to enhance system interfaces and data flows between Epic, Workday, and Strata.
- Champion continuous improvement in analytics processes, driving automation, dashboard development, and reporting standardization.
- Collaborate with Strata and internal stakeholders on optimization initiatives, including volume methodology alignment, benchmarking participation, and decision support model refinement.
- Participate…
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