Strategic Capital Budget & Analytics Manager

Dartmouth College; Hanover (NH); On-site; USD 118,000 - 147,000; Full time

Job summary

Dartmouth College in Hanover, NH, seeks a Manager of Capital Budget & Analysis to lead financial planning, budgeting, and compliance for capital projects. You will build detailed financial models, assess investment opportunities, and partner with cross-functional teams to drive data-informed decisions.

Responsibilities include managing capital budgets, coordinating board preparations, and ensuring governance and reporting across campus services. This is a full-time onsite role in Hanover.

Qualifications

• Bachelor’s degree in finance or other relevant area of study.
• Minimum five to seven years of business experience analyzing and interpreting data, using financial modeling, and making fact-based recommendations.
• Excellent financial modeling and forecasting skills.
• Experience with complex financial systems and database management.
• Ability to manage large amounts of data and clearly identify, report and present key findings.
• Demonstrated experience in supporting key operational decisions with high-quality financial analysis.

Responsibilities

• Develop and manage annual and quarterly capital budgeting processes, including forecasting, allocation, and recommended approval of capital expenditures for Board of Trustees votes.
• Collaborate with CFAO and VP of Facilities to align capital projects with strategic goals and financial objectives.
• Lead capital budget systems to improve collection, calculations, reporting, and decision making.
• Support annual operating and capital budgets and long-range financial planning with analyses and firm recommendations.
• Work with campus stakeholders to report funding sources and impacts for capital projects.
• Prepare for board and committee meetings with cross-functional teams; ensure confidentiality of sensitive documents.

Skills

Financial modeling

Forecasting

Data analysis

Big data handling

Report presentation

Cross-functional collaboration

Attention to detail

Education

Bachelor’s degree in finance or related field

6+ years of business experience in analytics

Tools

Excel

Word

PowerPoint

Job description

Dartmouth College in Hanover, NH, seeks a Manager of Capital Budget & Analysis to lead financial planning, budgeting, and compliance for capital projects. You will build detailed financial models, assess investment opportunities, and partner with cross-functional teams to drive data-informed decisions.

Responsibilities include managing capital budgets, coordinating board preparations, and ensuring governance and reporting across campus services. This is a full-time onsite role in Hanover.