HumCap
http://humcapinc.com
http://humcapinc.com
USD
115
125000
HOUR
true
Senior Financial Analyst - Capital Projects
Posted: 02/09/2026
2026-02-09
2026-03-11
Job Number: Job-7487
Pay Rate: $115-125K base + bonus
Job Description
Are you passionate about financial analytics, data driven decision making, and supporting rapid growth in the healthcare space? HumCap’s client is seeking a results oriented leader to join a fast growing, national healthcare practice management organization known for its strong culture, mission driven mindset, and collaborative approach.
Role Summary & Goal
Provide financial rigor and project management oversight for the organization’s ~$60M annual capital expenditure (CapEx) budget across 270 locations nationwide. You’ll drive investment discipline, portfolio transparency, and on time, on budget delivery of capital projects that expand access and elevate patient and clinician experience.
What You’ll Do
Role Summary & Goal
Provide financial rigor and project management oversight for the organization’s ~$60M annual capital expenditure (CapEx) budget across 270 locations nationwide. You’ll drive investment discipline, portfolio transparency, and on time, on budget delivery of capital projects that expand access and elevate patient and clinician experience.
What You’ll Do
- Own CapEx portfolio governance: Orchestrate intake, prioritization, and approval workflows for all capital requests;ensure alignment with strategic, clinical, and financial objectives.
- Build investment cases: Develop and pressure test business cases using DCF, payback periods, IRR, and sensitivity/scenario analyses;translate results into clear go/no go recommendations.
- Measure & explain performance: Lead budgeting and variance analysis at project and portfolio levels (e.G., explain why a renovation went $50K over and prescribe corrective actions).
- Run the operating cadence: Create a single source of truth dashboard on portfolio status (scope, schedule, budget, risks) and deliver crisp weekly and monthly executive updates.
- Program manage at scale: Track 50+ concurrent projects across time zones;proactively manage dependencies, milestones, and change orders in SmartSheet, Monday.Com, or MS Project.
- Partner cross functionally: Work directly with clinic managers, facilities, contractors, finance, procurement, and IT to convert financial insights into executable project plans.
- Continuously improve: Standardize templates (business case, cash flow, post mortems), enhance controls, and streamline approval cycle times to accelerate growth with discipline.
- Experience (3–4 years): Corporate Finance, Investment Banking, Management Consulting, or Healthcare Project Management.
- The “work”history: Completed a rigorous Analyst program at a large institution;equally comfortable building complex Excel models and communicating with clinic managers and contractors.
- Education: Bachelor’s in Finance, Accounting, Economics, or a related field.
- Advanced financial modeling: DCF, payback, IRR;multi scenario cash flow modeling and sensitivity analysis.
- Project management tools: SmartSheet, Monday.Com, or MS Project for portfolio tracking, workflows, and reporting.
- Budgeting & variance analysis: Root cause analysis and storytelling that connects numbers to operational realities (e.G., explaining a $50K overrun clearly and actionably).
- Excel & BI: Strong Excel (index/match, pivot, PowerQuery/PowerPivot a plus) and familiarity with data visualization tools (Power BI/Tableau preferred)
- Play a critical role in the next phase of growth for one of the fastest growing healthcare platforms.
- Join a company deeply committed to its patients, clinicians, and mission.
- Work with exceptional colleagues who believe in teamwork, innovation, and shared success.
- Enjoy the opportunity to build and scale a rapidly expanding organization.
- Competitive base salary and annual incentive program.
- A career defining opportunity to help build a high growth organization.
- Employment Type: Full time, onsite
- Location: Southlake, TX
- Travel: 25-30%
