Financial Analyst Iv
Current• Developed Excel and Tableau version of Exam Rooms per Clinical FTE/ Average Visits per Exam Room per Day Dashboard to integrate Space utilization with Efficiency; Coordinated update of Exam Room Count with Operations. Integrated SF Bay Area and Sacramento Valley foundation data. Publish to Tableau Server for mass distribution in a self-service environment. • Developed in Tableau a Summary MTD/YTD Gross Charge and RVU Volume Report to automate manual report South Bay produced for Palo Alto Medical Foundation CFO.• Continued to Support Month-End Close: Validation Report, Publishing SBMF Metric by Division Report, Service Line P&L, Monthly Service Line PDF Packages via tabcmd command prompt coding.• Enhanced Service Line P&L Report: Reformatted based on Key Indicators Report changes, Scatter Plot Charges, Contribution Margin, and EBITDA by tRVU; Dynamic Level Of Detail filtering (Market, Foundation, Service Line, Specialty, Cost Center; Department Level Comparison of Revenue, Contribution Margin, EBITDA, tRVU's and each on a Per tRVU basis.• Enhancement to Volume and Price Variances Tableau Report: Incorporated SH Definition Visits, Detailed Reconciliation of Variance down to Department Level.• Created and presented Financial Performance PowerPoint presentations by Department specialty. Self-sourced data by creating SQL queries to pull data from Clarity and EPSi. Also leverage existing Tableau dashboards I created.