Strategic Capital Planning & Forecasting Manager

University of South Alabama; Mobile (AL); On-site; USD 95,000 - 130,000; Full time

Job summary

The University of South Alabama's Treasury Management department seeks a Manager of Capital Planning and Financial Forecasting to lead enterprise-wide capital planning and financial strategy.

This role administers funding reviews, coordinates multi-year capital planning, builds advanced financial models, and provides analytics to executive leadership for prioritizing projects and addressing funding needs.

Qualifications

• Bachelor's degree in finance, accounting, or a related field and two years of related experience.
• Experience with forecasting and data interpretation.

Responsibilities

• Leads enterprise-wide capital planning and financial strategy.
• Administers the centralized intake, financial review, approval tracking, and lifecycle of service agreements and capital requests.
• Coordinates the annual and multi-year capital planning process across the campus and health system.
• Evaluates and analyzes capital requests based on strategic, operational, financial, and enterprise-wide considerations.
• Provides financial analysis and decision support to executive leadership in prioritizing projects and addressing funding needs.
• Supports long-range capital planning and enterprise strategic initiatives.
• Maintains an enterprise-wide capital project inventory, pipeline, and forecast.
• Develops advanced financial analyses and models to support capital planning and investment decisions.

Skills

Forecasting

Data Interpretation

Financial Analysis

Leadership

Education

Bachelor's degree

Tools

Power BI

Tableau

ERP systems

Job description

The University of South Alabama's Treasury Management department seeks a Manager of Capital Planning and Financial Forecasting to lead enterprise-wide capital planning and financial strategy.

This role administers funding reviews, coordinates multi-year capital planning, builds advanced financial models, and provides analytics to executive leadership for prioritizing projects and addressing funding needs.