Senior Budget Analyst | Wills Eye Hospital | Full-Time

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. 

Why Join Wills Eye 

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. 

We offer: 

• Competitive compensation and benefits such as medical, dental, and vision plans, retirement plan, tuition assistance, paid time off, and employer assistance programs (EAPs) 

• Opportunities for training, certification, and career growth 

• A collaborative, mission-driven clinical environment 

• Access to advanced technology and specialized care teams 

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. 

Key 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. 

What You Bring 

You may be a strong fit for this role if you are detail-oriented and have progressive experience in financial planning and analysis. You enjoy working as part of a team, communicating clearly, and supporting both patients and providers. 

Minimum Qualifications 

• 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. 

Preferred Qualifications 

• Experience with enterprise financial and budgeting software is highly preferred. 

We know great candidates do not always meet every preferred qualification. If this role interests you and you believe you could be successful in it, we encourage you to apply. You may be a fit for other roles across our organization. 

About Wills Eye Hospital 

Wills Eye Hospital is a world-renowned leader in ophthalmology, ranked among the top eye hospitals in the nation by U.S. News & World Report. Established in 1832, Wills Eye is one of the oldest and most respected eye care institutions in the world. 

Each year, our team provides specialized care to more than 250,000 patients, ranging from routine eye conditions to complex, sight-threatening diseases. Through advanced surgical capabilities, innovative research, and a commitment to clinical excellence, we continue to shape the future of vision care. 

Ready to take the next step? Apply today for our Senior Budget Analyst opportunity in Philadelphia, PA.