21 days old

Sr Financial Planning & Analysis Mgr - 90334647 - 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 Senior Manager is a key member of the Financial Planning & Analysis team responsible for the financial planning and analysis activities of assigned areas. Key duties include budgeting, forecasting, financial analysis, financial modeling, business partnering and financial reporting to assist the company in meeting financial and business goals in the most cost-efficient manner.


This position is expected to serve as a positive role model and to perform all responsibilities with a commitment to providing superior service to Amtraks departments and an atmosphere of teamwork and continuous improvement. Above all, the Financial Planning & Analysis Senior Manager must fulfill the needs of Amtrak in a manner which is consistent with the Amtraks core values.


ESSENTIAL FUNCTIONS:

  • Develop annual plan, 5-year plan and monthly forecasts with a focus on large capital programs, rolling stock maintenance facilities and inventory.
  • Work closely with AVP of Fleet Programs and Project Management, assisting with cost modeling, and multiyear financial outlook.
  • Support Business Case efforts, evaluating equipment acquisitions, and major facility improvements or expansions, including DCF and IRR analyses. Work with field to measure and value improved workforce efficiencies, and identify and where possible value positive and negative externalities of major initiatives.
  • Research and analyze historical inventory levels alongside equipment volumes and usage. Monitor inventory activity as legacy equipment approaches end of life and new equipment comes online. Work with field to explore options to optimize inventory management.
  • Create regular and ad hoc financial reports.
  • Analyze monthly department results to maintain expenditure controls and report on variances.
  • Effectively present and communicate monthly and annual results, trends, and analyses to business partners and management. Craft narrative surrounding financials and analyses.
  • Develop and maintain relationships with key personnel.
  • Analyze financial information to determine the best outcome for Amtrak, and clearly report options for the business to drive decision making.
  • Own financials, act as subject matter expert and serve as key point of contact for designated areas.
  • Identify risks and opportunities to meeting financial goals.


MINIMUM QUALIFICATIONS:

  • Bachelors Degree in Finance, Accounting, Economics or related field is required OR equivalent combination of training, education and relevant experience may be considered in lieu of a degree.
  • 9 years of relevant experience required
  • Knowledge of Generally Accepted Accounting Principles.
  • Demonstrated ability to perform the above-mentioned functions in the work environment described below.
  • Extensive experience in budgeting, forecasting and financial modeling
  • Demonstrated ability to work with ambiguous data/direction and take the initiative to develop meaningful solutions.
  • Demonstrated ability to work in a fast-paced environment with changing priorities.
  • Demonstrated ability to build and maintain relationships at all levels within the organization.
  • Proven ability to learn and implement new concepts quickly and complete multiple and diverse assignments with the highest quality.
  • Proven ability to work collaboratively.
  • Extensive experience in financial reporting and ad hoc report generation and analysis
  • Strong oral and written communication skills to be able to prepare, present, and defend financial analyses to senior management
  • Ability to multi-task and thrive in an environment where information is required to be provided quickly and accurately
  • Experience using Microsoft Excel, Word and PowerPoint
  • Experience with financial systems, such as SAP, Hyperion, Oracle or BPC.

PREFERRED QUALIFICATIONS:

  • MBA or MSF
  • 11+ years of relevant experience preferred.
  • Transportation industry experience

COMMUNICATIONS AND INTERPERSONAL SKILLS:

  • Must have excellent oral and written communication skills.


Requisition ID:107445
Posting Location(s):District of Columbia; Delaware; Pennsylvania
Job Family/Function:Finance
Relocation Offered:No
Travel Requirements:Up to 25%

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.


All positions require pre-employment background check verification, a pre-employment drug screen and proof of full vaccination against COVID -19. Amtrak is committed to a safe workplace free of drugs and alcohol and performs pre-employment substance abuse 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. Successful applicants for employment with Amtrak must be fully vaccinated against COVID-19 by the date of hire as a condition of employment, subject to requests for accommodation. Fully vaccinated means 14 days have elapsed since receiving the second dose of the Pfizer or Moderna vaccine or 14 days since receiving the Johnson & Johnson vaccine.


In accordance with DOT regulations (49 CFR 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, the individual will not be 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 EOE/Affirmative Action Minority/Female employer, and we welcome all to apply. We consider candidates regardless of race/color, religion, sex (including pregnancy, childbirth and related conditions), national origin/ethnicity, age, disability (intellectual, mental and physical), veteran status, marital status, ancestry, sexual orientation, gender identity and gender expression, genetic information, citizenship or any other personal characteristics protected by law.


#LI-MR1
POSTING NOTES: Finance|| Corporate Jobs

Categories

Industry

  • Transportation
Posted: 2022-05-04 Expires: 2022-06-15

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.

Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Sr Financial Planning & Analysis Mgr - 90334647 - Washington

Amtrak
Washington, DC 20004

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast