Senior Analyst Capital Planning and Debt Strategy
About The Position
How you move is why we’re here. ® Now more than ever. Get back to what you need and love to do. The possibilities are endless... Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success. If this describes you then let’s talk! HSS is consistently among the top-ranked hospitals for orthopedics and rheumatology by U.S. News & World Report. As a recipient of the Magnet Award for Nursing Excellence, HSS was the first hospital in New York City to receive the distinguished designation. Whether you are early in your career or an expert in your field, you will find HSS an innovative, supportive and inclusive environment. Working with colleagues who love what they do and are deeply committed to our Mission, you too can be part of our transformation across the enterprise.
Responsibilities
- Lead capital budget development and tracking across strategic growth initiatives and operational capital investments.
- Partner with executive leadership and project stakeholders to develop financial plans and budgets for major strategic capital projects, ensuring alignment with organizational priorities and financial capacity.
- Track capital project performance, including budget utilization, spending trends, and project timelines, and provide regular reporting to leadership.
- Identify potential budget overruns, scope changes, or project timing risks, and collaborate with stakeholders to mitigate financial and operational risks.
- Coordinate the annual capital budgeting and planning process, engaging departments across the organization and aligning project prioritization with strategic and financial goals.
- Track committed and uncommitted capital expenditures to ensure transparency and accountability in capital deployment.
- Manage and enhance the capital planning system (Strata), leveraging system capabilities and automation to improve reporting, data accuracy, and process efficiency.
- Prepare capital planning reports, dashboards, and presentations for senior leadership and Board meetings.
- Support the organization’s debt strategy and capital structure planning, providing financial analysis related to outstanding debt and future financing needs.
- Assist in monitoring debt covenant compliance and related reporting requirements, ensuring adherence to financing agreements and regulatory obligations.
- Contribute to the development of annual rating agency review materials, including financial analysis, capital investment updates, and strategic narrative support.
- Support debt issuance and financing activities, including financial modeling, research, preparation of supporting materials, and coordination with internal stakeholders and external advisors.
- Prepare and maintain EMMA compliance reporting, MTI reporting, and other required financial disclosures.
- Support the Senior Director in facilitating Capital Steering Committee and Sub-Committee meetings, including agenda planning, materials preparation, and action tracking.
- Provide subject matter expertise on capital planning best practices, healthcare industry trends, and financial governance frameworks.
- Continuously refine departmental processes, reporting frameworks, and policies to support evolving organizational priorities.
- Collaborate with the VP of Budget and Financial Planning on operating budget initiatives and broader financial planning efforts.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
