Senior Budget Analyst | Wills Eye Hospital | Full-Time - Philadelphia, PA

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.

Qualifications

• 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.
• A 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.