Capital Planning & Analytics Manager

Healthcare Realty; Nashville (TN); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Annual bonus

Comprehensive benefits

Job summary

Healthcare Realty is seeking a Manager, Capital Reporting & Analytics at our Nashville headquarters. This role leads capital reporting, forecasting, analytics, and process development to support the Company’s capital investment strategy.

You will partner with Engineering, Construction Management, Asset Management, Finance, and Technology teams to deliver data-driven insights, performance reporting, and decision support to optimize capital investments across the portfolio.

Qualifications

• Five+ years of capital planning, FP&A, or portfolio analytics experience.
• Experience building forecasts, financial models, and reporting from multi-source data.
• Ability to translate business objectives into scalable processes and data standards.
• Strong communication and executive-level analysis skills.
• Healthcare real estate or REIT experience preferred.

Responsibilities

• Lead annual and multi-year capital planning and forecasting across categories.
• Develop portfolio-level forecasts and monitor spend, forecast changes, and variances.
• Create recurring cap reporting for senior leadership with key metrics.
• Produce portfolio reports on capital pipeline, backlog, and timing.
• Perform scenario and sensitivity analyses on funding and investments.
• Maintain capital prioritization methodologies and scoring logic.
• Integrate asset condition data, lease exposure, and financial impacts into analysis.
• Prepare concise analyses and recommendations for capital reviews and allocation.
• Develop models and metrics for lifecycle planning and program effectiveness.
• Own capital planning capabilities and drive adoption across teams.
• Translate business needs into data requirements and testing roadmaps.
• Establish data standards, ownership, and validation with inputs from various systems.

Skills

Capital planning

Forecasting & analytics

Portfolio analytics

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Business, Engineering, Real Estate, Analytics, Data Science, or related field

Tools

SQL

Job description

Healthcare Realty is seeking a Manager, Capital Reporting & Analytics at our Nashville headquarters. This role leads capital reporting, forecasting, analytics, and process development to support the Company’s capital investment strategy.

You will partner with Engineering, Construction Management, Asset Management, Finance, and Technology teams to deliver data-driven insights, performance reporting, and decision support to optimize capital investments across the portfolio.