Manager, Capital Planning

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Transforming Lives

The University of Miami is among the top research universities and academic medical centers in the nation, and one of the largest private employers in South Florida.

With more than 16,000 faculty and staff, the University strives for excellence, and is driven by a powerful mission to transform and impact the lives of its students, patients, members of the community, and people across the globe.

The University is committed to fostering a culture of belonging, where everyone feels valued and has the opportunity to add value. Through values of Diversity, Integrity, Responsibility, Excellence, Compassion, Creativity, and Teamwork (DIRECCT) the U community works together to create an environment driven by purpose, excellence, community, and service.

The UHealth Financial Planning and Analysis is currently seeking a full time Manager of Capital Planning. The Manager, Capital Planning – UHealth, under the direction of the Executive Director FP&A, supports the capital budgeting, forecasting, and reporting for UHealth/MSOM through partnering with key capital stakeholders and communication throughout the fiscal year.  This role will enable efficient and effective deployment of capital by tracking strategic expansion, multi-year, and routine replacement programs across the enterprise.  This role will also be responsible for evaluating current capital processes and making recommendations for improvement, while ensuring a solid communication strategy to keep all stakeholders involved and informed.

CORE JOB FUNCTIONS                                                                                                          

• Partners with senior finance management, facilities, treasury, and the PMO team to ensure alignment of capital budgeting, forecasting, and financial reporting for UHealth/MSOM portfolio of capital programs.

• Leads analysis of historical/actual /forecasted results of capital programs.

• Leads the development and maintenance of short- and long-term financial forecasts.

• Participates with senior finance management in the development and enhancement of executive level reports for monitoring of capital project-level performance.

• Evaluate, identify, and monitor threats and opportunities and integrates this analysis into communication to senior finance management and appropriate departments.

• Conducts fixed asset depreciation analysis, budgeting and forecasting with appropriate operational and financial stakeholders.

• Develops subject matter expertise on fixed asset classification, useful lives, and lease vs buy analysis.  

• Assesses standard operating procedures within finance, makes recommendations for process improvement, and drives such efforts.

• Prepares reporting on capital programs and presents status reports to stakeholders.

• Provide oversight of staff / analyst

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

CORE QUALIFICATIONS                                                                                                         

Education:

Bachelor’s degree in relevant field.

Experience:  

Minimum 5 years of relevant experience.

The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

UHealth-University of Miami Health System, South Florida’s only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We’re the challenge you’ve been looking for.

Patient safety is a top priority. As a result, during the Influenza (“the flu”) season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment.

The University of Miami is an Equal Opportunity Employer – Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.

Job Status:

Full time

Employee Type:

Staff

Pay Grade:

c108