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...