Manager, UHealth/ MSOM Capital Planning
Core
Manages capital budgeting, forecasting, and reporting for the UHealth/MSOM portfolio of capital programs to ensure efficient deployment of capital.
Role type
Manager, Capital Planning
Builds
Capital budgeting and forecasting models for strategic expansion and routine replacement programs
Domain
Healthcare finance / Capital planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Capital budgeting, financial forecasting, fixed asset depreciation analysis, lease vs buy analysis, process improvement, stakeholder communication, team oversight
Preferred skills
None stated
Technologies
Office software, relevant computer applications
Responsibilities
Partner with senior finance management and facilities to align capital budgeting and forecasting; Lead analysis of historical and forecasted capital program results; Develop and maintain short- and long-term financial forecasts; Evaluate current capital processes and recommend improvements; Prepare and present status reports on capital programs to stakeholders; Provide oversight of staff and analysts.
Seniority
Manager, hands-on leadership
