Senior Analyst Financial

Capital Planning Manager

How you move is why we're here. 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.

Emp Status : Regular Full Time

Work Shift : Day (United States of America)

Compensation Range : The base pay scale for this position is $86,000.00 - $131,375.00. In addition, this position will be eligible for additional benefits consistent with the role. The salary of the finalist selected for this role will be determined based on various factors, including but not limited to : scope of role, level of experience, education, accomplishments, internal equity, budget, and subject to Fair Market Value evaluation. The hiring range listed is a good faith determination of potential compensation at the time of this job advertisement and may be modified in the future.

Key Responsibilities

• Lead capital budget development and tracking across strategic and operational initiatives.
• Manage and enhance the capital planning system (Strata), leveraging automation to improve accuracy and efficiency.
• Coordinate the annual capital budgeting process, engaging key stakeholders and aligning financial and strategic goals.
• Partner with executive leadership to resolve budget issues and ensure alignment with organizational objectives.
• Prepare reports and presentations for Board meetings and stakeholder meetings.
• Track committed and uncommitted capital expenses, ensuring transparency and accountability.
• Provide subject matter expertise on capital planning best practices, industry trends, and relevant policy changes.
• Support the Senior Director in facilitating Capital Steering Committee and Sub-Committee meetings, including agenda planning, materials preparation, and follow-up tracking.
• Continuously refine departmental processes and policies to support evolving priorities.
• Work with the VP of Budget and Financial Planning on operating budget initiatives

What You'll Bring

What Sets You Apart

Join Us At HSS, you'll be part of a mission-driven organization that's advancing the future of musculoskeletal health. We offer a collaborative culture, meaningful work, and the opportunity to shape the financial strategies that enable world-class care.

Hospital for Special Surgery is committed to providing high quality care and skilled, compassionate, reliable service to our community in a safe and healing environment. Consistent with this commitment, Hospital for Special Surgery provides care, admits, and treats patients and provides all services without regard to age, race, color, creed, ethnicity, religion, national origin, culture, language, physical or mental disability, socioeconomic status, veteran or military status, marital status, sex, sexual orientation, gender identity or expression, or any other basis prohibited by federal, state, or local law or by accreditation standards.