Senior Budget Analyst | Wills Eye Hospital | Full-Time

Wills Eye Hospital•Philadelphia, PA

2d•Onsite

About The Position

Wills Eye Hospital is hiring a Senior Budget Analyst in Philadelphia, PA. In this role, you’ll play a key role in supporting the Hospital's financial planning, budgeting, forecasting, and performance management functions. This is a Full-Time 40-hour per week opportunity for someone who wants to provide analytical support to organizational leadership. At Wills Eye Hospital, you’ll be part of a nationally recognized leader in ophthalmology and vision care. We are known for clinical excellence, innovation, and patient-centered care. In this role, you’ll support partners closely with clinical and operational leaders, hospital administration, and Finance team members to align departmental financial plans. You’ll manage coordinating the annual operating and capital budget processes, developing detailed financial forecasts, and maintaining cash flow projections. You’ll be successful if you enjoy working in a fast-paced environment and have strong attention to detail.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, Healthcare Administration, or related field.
3 to 5+ years of progressive experience in financial planning and analysis (FP&A), budgeting, and cash forecasting—ideally within a hospital or healthcare system.
Advanced proficiency in Microsoft Excel.

Nice To Haves

Experience with enterprise financial and budgeting software is highly preferred.

Responsibilities

Prepare financial models and analyses to support budget development, long range financial planning, and strategic decision making.
Monitor departmental financial performance throughout the year and identify emerging trends, risks, and opportunities requiring management attention.
Identify opportunities for cost containment, operational efficiencies, process improvements, and resource optimization across Hospital departments.
Develop, maintain, and continuously refine rolling cash flow forecasting models to support liquidity management and short- and long-term financial planning.
Analyze daily, weekly, and monthly cash receipts and disbursements, reconciling forecasted activity to actual performance and updating projections accordingly.
Monitor key financial indicators and evaluate the impact of changes in patient volumes, payer mix, reimbursement rates, healthcare regulations, and market conditions on the Hospital's financial performance.