Strategic Capital Planning & Forecasting Manager

University of South Alabama; Mobile (AL); On-site; USD 90,000 - 130,000; Full time

Job summary

The University of South Alabama’s Treasury Management department seeks a Manager, Capital Planning and Financial Forecasting to lead enterprise-wide capital planning and financial strategy across Finance, Treasury, Facilities, Operations, and Executive Leadership.

The role administers intake, analysis, and lifecycle of service agreements and capital requests, coordinates multi-year planning, develops advanced financial models, and produces executive reports to guide campus expansion, health

Qualifications

• Bachelor’s degree in finance, accounting, or related field and two years of related experience.
• Experience with forecasting and data interpretation.
• Equivalent combination of education and experience may be considered.

Responsibilities

• Lead enterprise-wide capital planning and financial strategy across multiple departments.
• Administer intake, financial review, approval tracking, and lifecycle of service agreements.
• Coordinate annual and multi-year capital planning across campus and health system.
• Provide financial analysis and decision support to leadership.
• Develop rolling capital cash forecasts and monitor budgets.
• Prepare executive-level reports and presentations.

Skills

Forecasting

Data interpretation

Education

Bachelor's degree in finance, accounting, or related field

Tools

Power BI

Tableau

Job description

The University of South Alabama’s Treasury Management department seeks a Manager, Capital Planning and Financial Forecasting to lead enterprise-wide capital planning and financial strategy across Finance, Treasury, Facilities, Operations, and Executive Leadership.

The role administers intake, analysis, and lifecycle of service agreements and capital requests, coordinates multi-year planning, develops advanced financial models, and produces executive reports to guide campus expansion, health