Capital Planning & Portfolio Analytics Manager

HRT of TN LLC; Nashville (TN); On-site; USD 95,000 - 140,000; Full time

Job summary

Healthcare Realty is seeking a Manager, Capital Reporting & Analytics at our Nashville headquarters to lead 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 to deliver data-driven insights and decision support that prioritize projects, measure outcomes, and optimize capital investments across the portfolio.

Qualifications

• Bachelor's degree in Finance, Business, Engineering, Real Estate, Analytics, Data Science, or related field.
• 5+ years of capital planning / FP&A / analytics experience.
• Proven ability to build complex forecasts and financial models.
• Experience translating business objectives into scalable processes and data standards.
• Strong communication and leadership across cross-functional teams.
• Healthcare real estate or capital-intensive operations experience preferred.

Responsibilities

• Oversee annual and multi-year capital planning and forecasting across categories.
• Develop portfolio-level forecasts and monitor variances.
• Produce senior leadership capital reporting on spend, pipeline, and risks.
• Perform scenario analysis on funding levels and investment strategies.
• Lead prioritization methodologies and data standards for capital planning.
• Collaborate with Engineering, Finance, Asset Management, and Tech teams.
• Translate business needs into data requirements and development roadmaps.

Skills

Strategic thinking

Analytical skills

Financial modeling

Executive communication

Cross-functional collaboration

Education

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

Tools

SQL

APIs

Workflow automation

Job description

Healthcare Realty is seeking a Manager, Capital Reporting & Analytics at our Nashville headquarters to lead 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 to deliver data-driven insights and decision support that prioritize projects, measure outcomes, and optimize capital investments across the portfolio.