远程工作雷达

高级总监,资本规划

Sr. Director, Capital Planning

职能支持限定地区(需当地身份)
公司Alignment Health
薪资$198,219 - $297,329/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

Alignment Health 正在打破传统医疗保健的模式,致力于为老年人以及最需要帮助的人群:慢性病患者和体弱者提供服务。我们拥有一支充满热情和关怀的团队,团结一致,以将老年人放在首位为使命。我们组建了一支才华横溢、经验丰富的团队,他们热衷于改变所服务老年人的生活。在这家快速发展的公司中,你将有机会在 Alignment Health 社区中不断成长和创新。在 Alignment Health 工作,意味着你可以从事真正有意义的工作,不仅改变生活,还能拯救生命。一起努力。

高级总监,资本规划负责领导针对 Medicare 优势计划的企业级资本规划、投资治理和战略资源配置流程。这位高管领导所有资本投资的开发、优先级排序、审批、跟踪和优化,确保与组织战略、监管要求、财务目标和增长计划保持一致。

该职位与高管团队、财务、运营、信息技术、临床运营、供应商运营、风险调整、合规和企业项目管理办公室(PMO)团队紧密合作,建立规范的资本治理框架,并在组织的战略举措、技术投资、市场扩展和运营转型项目组合中最大化投资回报。

工作职责:
企业资本规划与治理

  • 领导组织的年度和多年资本规划流程。
  • 制定并维护支持公司目标和长期增长计划的企业资本配置策略。
  • 建立资本投资治理政策、程序、审批阈值和决策框架。
  • 协调资本评审委员会、投资委员会和高管治理论坛。
  • 维护企业资本组合和投资管道。
  • 根据战略、运营、监管和财务因素推荐资本配置优先级。
  • 开发情景分析,以支持在不同业务条件下的资本部署决策。

资本投资评估

  • 领导商业案例开发和资本请求评估流程。
  • 建立标准化的方法论,包括:
  • 投资回报率(ROI)分析
  • 净现值(NPV)
查看英文原文

Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people, united in our mission to put the senior first.We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment Health community. Working at Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them. Together.
The Senior Director, Capital Planning is responsible for leading the enterprise-wide capital planning, investment governance, and strategic resource allocation process for a Medicare Advantage health plan. This executive leader oversees the development, prioritization, approval, tracking, and optimization of all capital investments, ensuring alignment with organizational strategy, regulatory requirements, financial objectives, and growth initiatives.
The role partners closely with executive leadership, Finance, Operations, Information Technology, Clinical Operations, Provider Operations, Risk Adjustment, Compliance, and Enterprise PMO teams to establish a disciplined capital governance framework and maximize return on investment across the organization's portfolio of strategic initiatives, technology investments, market expansions, and operational transformation programs.Job Responsibilities:
Enterprise Capital Planning & Governance

  • Lead the annual and multi-year capital planning process for the organization.
  • Develop and maintain enterprise capital allocation strategies that support corporate objectives and long-term growth plans.
  • Establish capital investment governance policies, procedures, approval thresholds, and decision-making frameworks.
  • Facilitate capital review committees, investment councils, and executive governance forums.
  • Maintain an enterprise capital portfolio and investment pipeline.
  • Recommend capital allocation priorities based on strategic, operational, regulatory, and financial considerations.
  • Develop scenario analyses to support capital deployment decisions under varying business conditions.

Capital Investment Evaluation

  • Lead business case development and capital request evaluation processes.
  • Establish standardized methodologies for:
  • ROI analysis
  • Net Present Value (NPV)
  • Internal Rate of Return (IRR)
  • Payback Period
  • Benefit Realization
  • Risk Assessment
  • Evaluate proposed investments against enterprise strategic objectives.
  • Ensure all capital requests contain clear financial and operational benefits.
  • Drive disciplined underwriting and gating processes for major initiatives.

Portfolio Management

  • Oversee the organization's capital investment portfolio across:
  • Monitor capital utilization and project-level performance.
  • Identify risks, dependencies, and resource constraints across the portfolio.
  • Recommend reprioritization of investments based on changing business conditions.

Financial Planning & Analysis Partnership

  • Collaborate with FP&A, Accounting, Actuarial, Treasury, and Strategy teams.
  • Integrate capital planning with annual budget and long-range planning processes.
  • Develop capital forecasts and expenditure projections.
  • Monitor approved versus actual spend and identify variances.
  • Ensure alignment between capital investments and enterprise financial targets.

Executive Reporting & Decision Support

  • Prepare Board-level and Executive Leadership reporting packages.
  • Present investment recommendations, portfolio health, and capital performance metrics.
  • Develop dashboards and KPI reporting for capital management.
  • Provide strategic insights regarding investment performance and future capital requirements.

Benefit Realization & Investment Performance

  • Establish post-implementation review processes.
  • Monitor realization of expected financial and operational benefits.
  • Conduct investment look-back analyses to evaluate performance against approved business cases.
  • Develop corrective action plans for underperforming investments.
  • Maintain accountability for enterprise benefit realization reporting.

Strategic Planning Partnership

  • Partner with executive leadership to identify future investment opportunities.
  • Support corporate strategy development and growth planning initiatives.
  • Evaluate mergers, acquisitions, provider partnerships, and expansion investments.
  • Assess emerging healthcare technologies, digital capabilities, and operational innovations.

Leadership Responsibilities

  • Build and lead a high-performing Capital Planning Office.
  • Manage capital planning analysts, portfolio managers, and financial consultants.
  • Develop enterprise investment planning capabilities and best practices.
  • Foster collaboration across functional business units.
  • Serve as a trusted advisor to executive leadership.

Job Requirements:
Experience:
Required:

  • 10+ years of progressive leadership experience in
  • 5+ years leading large-scale investment governance programs.

Education:
Required:
· Bachelor's degree in Business Administration, Healthcare Administration, Information Systems, Project Management, or related field.
Specialized Skills:
Required:

  • Medicare Advantage plan operations.
  • CMS regulatory environment.
  • Technology portfolio management.
  • Enterprise PMO leadership.
  • Capital-intensive transformation programs.
  • Multi-state health plan expansion initiatives.
  • Exceptional stakeholder management and communication skills.
  • Strong organizational and analytical skills.

Essential Physical Functions:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. While performing the duties of this job, the employee is regularly required to talk or hear. The employee regularly is required to stand, walk, sit, use hand to finger, handle or feel objects, tools, or controls; and reach with hands and arms.
2. The employee frequently lifts and/or moves up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.
Pay Range: $198,219.00 - $297,329.00Pay range may be based on a number of factors including market location, education, responsibilities, experience, etc.
Alignment Health is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, age, protected veteran status, gender identity, or sexual orientation.
*DISCLAIMER: Please beware of recruitment phishing scams affecting Alignment Health and other employers where individuals receive fraudulent employment-related offers in exchange for money or other sensitive personal information. Please be advised that Alignment Health and its subsidiaries will never ask you for a credit card, send you a check, or ask you for any type of payment as part of consideration for employment with our company. If you feel that you have been the victim of a scam such as this, please report the incident to the Federal Trade Commission at If you would like to verify the legitimacy of an email sent by or on behalf of Alignment Health’s talent acquisition team, please email .
Originally posted on Himalayas

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