Senior Manager, Enterprise Capital Planning
Core
Lead enterprise capital reporting, month-end close, forecasting, and planning for the capital portfolio, translating financial data into insights for senior leadership.
Role type
Senior Manager, Enterprise Capital Planning
Builds
Enterprise capital portfolio performance reports, investment forecasts, and executive dashboards
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, financial modeling, variance analysis, investment evaluation, data governance, stakeholder influence, project economics, capital accounting
Preferred skills
FP&A, portfolio reporting, business case evaluation, benefits realization, financial process automation
Technologies
Anaplan, SAP, Power BI, Oracle, Hyperion, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead month-end close and capital reporting including actuals validation and reconciliations; Coordinate and analyze quarterly forecasts and annual Operating Plan submissions; Develop executive reporting materials on spending, performance, and risks; Review business cases and project economics to challenge assumptions; Monitor portfolio performance against approved plans and milestones; Maintain data governance and reporting integrity across capital actuals and forecasts; Partner with technology teams to improve capital planning systems and reduce manual effort.
Seniority
Senior Manager, hands-on leadership
