Production, Data & Financial Insights Analyst

Socket.dev; Ardmore (PA); On-site; USD 70,000 - 100,000; Full time

Job summary

Socket.dev is seeking a Production, Data & Financial Analyst to track unit production, ensure data integrity, and connect production data to financial outcomes. You will own data quality, build dashboards, and translate findings into dollars for leadership reviews.

You will quantify revenue realization, analyze unit economics, and forecast production and revenue by market, ensuring accurate reporting to inform district decisions.

Responsibilities

• Track daily and weekly unit production against monthly targets; flag case managers or teams trending below pace.
• Build and maintain the reports and dashboards the Care Logistics team and DMs rely on.
• Serve as the source of truth for clean production and utilization data feeding the leadership review.
• Own data integrity - reconcile data, validate accuracy, and investigate the root cause when numbers are wrong.
• Identify where the system (Knack) no longer matches the actual workflow, and route those issues to the Knack Product Owner for correction.
• Quantify revenue realization - the gap between units authorized, units delivered, and units billed - and translate lapsing or unbilled authorizations into dollars at risk.
• Analyze unit economics: cost per unit delivered by market, service type, and team, including labor, travel, and mileage cost drivers.
• Build forecasts of unit production and revenue by market and authorization period; track actual against forecast and explain the variance.
• Analyze waiver programs, payer, and rate differences across Georgia, Maine, Nevada, PA, and SC and their effect on market performance.
• Model the financial effect of operational changes Care Logistics recommends - caseload reallocation, territory clustering, staffing adjustments - so District Managers see the cost and revenue consequence before they decide.
• Prepare financial reporting and analysis supporting budgeting, market performance review, and the recurring leadership review.

Job description

Socket.dev is seeking a Production, Data & Financial Analyst to track unit production, ensure data integrity, and connect production data to financial outcomes. You will own data quality, build dashboards, and translate findings into dollars for leadership reviews.

You will quantify revenue realization, analyze unit economics, and forecast production and revenue by market, ensuring accurate reporting to inform district decisions.