Capital Analytics & Planning Manager

Healthcare Realty Trust Inc.; Nashville (TN); Presencial; USD 150 000 - 190 000; Tempo integral

Resumo da oferta

Healthcare Realty Trust Inc. in Nashville seeks a Manager, Capital Reporting & Analytics to lead capital reporting, forecasting, analytics, and process development supporting the company''s capital investment strategy.

You will partner with Engineering, Construction Management, Asset Management, Finance, and Technology to deliver data-driven insights, performance reporting, and decision support enabling prioritization and optimization of capital across the portfolio.

Qualificações

• Bachelor's degree in Finance, Business, Engineering, Real Estate, Analytics, Data Science, or related field.
• Five or more years of capital planning, FP&A, portfolio analytics, or related experience.
• Ability to build and maintain complex forecasts and financial models.
• Experience translating business objectives into scalable processes and data standards.
• Strong strategic, analytical, financial, and interpersonal skills for executive-level analysis.

Responsabilidades

• Administer annual and multi-year capital planning and forecasting across categories.
• Develop portfolio-level forecasts, monitor spend, and manage variances.
• Produce periodic portfolio reporting for senior leadership on capital activities.
• Perform scenario and sensitivity analysis for funding and investment decisions.
• Lead capital prioritization methodologies and coordinate testing and adoption of analyses.
• Integrate asset condition, maintenance history, lease data, and financial systems into analysis.
• Serve as owner for capital planning, forecasting, prioritization, and workflow capabilities.

Conhecimentos

Capital reporting

Forecasting

Analytics

Cross-functional collaboration

Executive-level analysis

Portfolio analytics

Data-driven decision support

Communication

Leadership

Process development

Formação académica

Bachelor's degree in Finance/Business/Engineering/Real Estate/Analytics/Data Science

Ferramentas

SQL

APIs

Workflow automation

Databases

Data structures

Descrição da oferta de emprego

Healthcare Realty Trust Inc. in Nashville seeks a Manager, Capital Reporting & Analytics to lead capital reporting, forecasting, analytics, and process development supporting the company''s capital investment strategy.

You will partner with Engineering, Construction Management, Asset Management, Finance, and Technology to deliver data-driven insights, performance reporting, and decision support enabling prioritization and optimization of capital across the portfolio.