Director of Capital Planning, Budget and Financial Planning

The Director of Capital Planning is responsible for the strategic management of the full scope of the capital budgeting and planning process at WFU.

Requirements

• Oversees and coordinates the annual capital budget and five-year capital plan
• Provides financial support related to capital projects and serves as a resource and expert on capital budgeting issues and processes
• Collaborates closely with the Controller’s office to provide decision support for evaluating University capital projects
• Strategizes with the AVP Budget & Financial Planning to provide recommendations to the SRVPFA and the University’s executive leadership team
• Reviews and approves all capital expenditures against approved capital plans
• Develops and maintains capital budget policies and procedures and participates in the capital planning oversight committee
• Conducts ROI analysis on capital projects and forecasts project impacts on the operating margin
• Prepares capital planning presentations to senior leadership and the Board of Trustees (BOT)
• Collaborates with executives and stakeholders to ensure alignment
• Responsible for development of the capital planning software, identifying opportunities for innovation and process improvements
• Verifies compliance of legal contracts with approved BOT resolutions

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Relocation Assistance