Financial Planning & Analysis Analyst

Virginia Passenger Rail Authority • Richmond, VA

22h • Onsite

About The Position

The Virginia Passenger Rail Authority (VPRA) is seeking a dynamic Financial Planning & Analysis Analyst to join its Financial Planning & Analysis (FP&A) team. This role is crucial for supporting the VPRA's passenger train operations and capital infrastructure program. It's an excellent opportunity for a professional looking to build upon foundational accounting/finance knowledge by delving into financial planning, cash management, and revenue management. The position involves daily financial tasks as well as support for strategic and operational projects. The ideal candidate is a self-starter with strong problem-solving abilities and a drive for career advancement in finance. This is a full-time position based in VPRA's Richmond, Virginia office.

Requirements

• Bachelor's degree in accounting, finance, or a closely related field from an accredited college/university.
• Minimum 2+ years' experience in finance or accounting with progressive career growth.
• Knowledge of financial structures involving areas of revenue, expenditures, appropriations, and assets & liabilities.
• Knowledge of generally accepted accounting principles (GAAP) and financial accounting policies and procedures.
• Ability to utilize various accounting and financial systems for data analysis and reporting.
• Strong analytical and problem-solving skills with attention to detail and ability to understand the big picture.
• Demonstrated ability to work effectively, independently, and with flexibility in a fluid environment.
• Ability to communicate effectively with diverse groups and individuals.
• Excellent organizational and time management skills.
• Excellent skills in Microsoft Office (Word, Excel (advanced knowledge), PowerPoint, and Outlook) and other commonly used office software, including Adobe.

Nice To Haves

• Licensed as a Certified Public Accountant (CPA).
• Public accounting experience.
• Experience with Microsoft Dynamics 365.
• Experience with Data Analytics Software (Power BI, Tableau).

Responsibilities

• Participate in the annual budget process for the Authority, which includes a multi-billion-dollar Transforming Rail in Virginia initiative, Capital and Operating Grants, and operational expenditures for four state-sponsored train routes.
• Compile monthly budget-to-actual reporting and analysis for the Authority's Board of Directors.
• Support short-term cash forecasting and liquidity monitoring by managing and analyzing the financial database for four state-sponsored train routes, including detailed evaluation of revenue receipts, pricing trends, and development of internal forecasts to inform financial planning.
• Assist with the cash collections and cash management process, including preparing reimbursement submissions as needed.
• Assist with the preparation of regular reporting as required by funding partners.
• Perform detailed revenue reconciliations across diverse sources, ensuring accuracy in collections and allocation tracking.
• Assist in the maintenance and monitoring of projects and budgets within Microsoft Dynamics 365.
• Provide decision support through value-added financial analysis, insights development, and strategic storytelling, while proactively identifying and leveraging innovative tools and methodologies to enhance data analytics and reporting capabilities.
• Partner with cross-functional teams, including Engineering & Construction, Rail Services, Fiscal divisions, and other teams, to drive scalable analyses and insights.
• Assist with ad hoc strategic and operational projects as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level