26 days old

Mgr Financial Planning & Analysis - 90292077 - Washington

Washington, DC 20004

Your success is a train ride away.

Amtrak connects businesses and communities across the country and we move Americas workforce toward the future. We employ more than 20,000 diverse, energetic professionals in a variety of career fields throughout the United States. The safety of our passengers, our employees, the public and our operating environment is our priority and the success of our railroad is the result of our employees.

Are you ready to join our team?

SUMMARY OF DUTIES:
The Financial Planning & Analysis Manager is a key member of the Capital Financial Planning & Analysis team responsible for the planning, analysis, and reporting of all company activities focused on capital investment.  Key duties include financial reporting and analysis, forecasting, nancial modeling, and process improvement activities as well as relationship partnering to impact Amtraks capital portfolio.

 

ESSENTIAL FUNCTIONS:
Develop annual capital plans and monthly reports detailing spend on capital expenditures and key performance metrics.
Construct and report on the companys 5-year strategic plans for capital spending, including work with senior and executive leadership to support planning activities
Develop in-depth business cases, design nancial models, determine ROI, IRR, NPV, and other signicant nancial metrics to provide recommendations to senior management on potential financial impacts to large scale projects
Perform data-driven analysis to create nancial models utilized to inform executive leadership and provide recommendations based upon the results
Lead cost estimation activities, performing bid and proposal analysis and evaluation
Provide financial project performance and forecasting reports to senior executives and government regulators
Mentor and coach junior level Finance staff and matrixed team members, providing guidance on best practices and areas of improvement 
Identify efficiencies and present recommended improvement opportunities at various levels of management

 

MINIMUM QUALIFICATIONS:
Bachelors Degree in Finance, Accounting, Economics or related eld is required OR equivalent combination of training, education and relevant experience may be considered in lieu of a degree.
7 years of relevant experience required or equivalent combination of education and work experience

Experience conducting complex financial analysis, data anlysis, and/or financial modelling

 Experience creating and/or managing Key Performance Indicators with a focus on enhancing organizational performance
Microsoft Office (Word, Excel, PowerPoint), BPC, SAP  
Strong Written and Oral communication skills with ability to present complex information and respond to complex data requests with simplified and rational responses within a matrixed organization.
Effectiveness working diplomatically across teams with varying objectives. 
Demonstrated ability to perform the above-mentioned functions in the work environment described above in a timely and accurate fashion.

 

PREFERRED QUALIFICATIONS:
Masters Degree in Business Administration or related eld.

9 years of relevant work experience

Knowledge of Generally Accepted Accounting Principles.

Demonstrated experienced creating and/or leading process improvement efforts

Experience using SAP and SAP Business Planning & Consolidation (BPC) software or similar ERP/Financial applications

 

COMMUNICATIONS AND INTERPERSONAL SKILLS:
Must have excellent oral and written communication skills.

Requisition ID:58321
Posting Location(s):District of Columbia
Job Family/Function:Finance 
Relocation Offered:Yes 
Travel Requirements:None 

Amtrak employees power our progress through their performance.

We want your work at Amtrak to be more than a job we want it to be a fulfilling experience where you find challenging and rewarding opportunities, respect among colleagues, competitive pay, benefits that protect you and your family, and a high performance culture that recognizes and values your contributions and helps you reach your career goals.

We proudly support and encourage U.S. Veterans to apply for Amtrak job opportunities.

All positions require pre-employment background verification, medical review and pre-employment drug screen. Amtrak is committed to a safe and drug-free workplace and performs pre-employment substance abuse testing.   All new hires are required to undergo a hair drug test which detects the presence of illegal drugs for months prior to testing.  Marijuana, notwithstanding any statute, ordinance, regulation, or other law that legalizes or decriminalizes the use or possession of marijuana, whether for medical, recreational, or other use.  Candidates who engage in the usage of marijuana will not be qualified for hire.  We appreciate your cooperation in keeping Amtrak safe and drug-free.  

In accordance with DOT regulations (49 CFR section 40.25), Amtrak is required to obtain prior drug and alcohol testing records for applicants/employees intending to perform safety- sensitive duties for covered Department of Transportation positions.   If an applicant/employee refuses to provide written consent for Amtrak to obtain these records, he/she will not permitted to perform safety-sensitive functions.

Note that any education requirement listed above may be deemed satisfied if you have an equivalent combination of education, training and experience.

Amtrak is an Affirmative Action/Equal Opportunity Employer and we welcome all to apply. We consider candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability (including blindness), or veteran status.
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POSTING NOTES: Finance || Corporate Jobs

Categories

Industry

  • Transportation
Posted: 2021-05-20 Expires: 2021-06-19

Amtrak, the national rail operator, connects America in safer, greener and healthier ways. With 21,000 route miles in 46 states, the District of Columbia and three Canadian provinces, Amtrak operates more than 300 trains each day — at speeds up to 150 mph — to more than 500 destinations. Amtrak is the operator of choice for state-supported corridor services in 17 states and for four commuter rail agencies.

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Mgr Financial Planning & Analysis - 90292077 - Washington

Amtrak
Washington, DC 20004

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