Financial Planning & Analysis Mgr - 90283742 - DC/WIL/PHL

Amtrak•Washington, DC

1d•$113,200 - $146,664•Onsite

About The Position

As we move America’s workforce toward the future, our goal is to connect businesses and communities across the country. The safety of our passengers, our more than 20,000 colleagues, the public and our operating environment is our priority, and the success of our railroad is due to your efforts. Our values of ‘Do the Right Thing, Excel Together and Put Customers First are at the heart of what matters most to us, and our Core Capabilities, Building Trust, Accountability, Effective Communication, Customer Focus, and Proactive Safety & Security’ are what every employee needs to know and do to be most impactful at Amtrak. By living the Amtrak values, focusing on our capabilities, and actively embracing and fostering diverse ideas, backgrounds, and perspectives, together we will honor our past and make Amtrak a company of the future. This position can be based out of Washington DC; Wilmington, DE; or Philadelphia, PA. Job Summary: Develop and maintain relationships with assigned departments, establish timely review of current financial performance, and analyze cost control opportunities. Serve as a positive role model and perform all responsibilities with a commitment to providing superior service to internal departments and an atmosphere of teamwork and continuous improvement in a manner consistent with the company's core values.

Requirements

Bachelor’s Degree or equivalent combination of education, training and/or relevant experience.
Plus 7 years of relevant work experience.

Nice To Haves

Bachelor’s Degree or equivalent combination of education, training and/or relevant experience.
Plus 9 years of relevant work experience.
Ability to multi-task and work as a team, either as leader or participant
Experience in Financial Analysis and using Enterprise Resource Planning (ERP) systems
Strong skills using PC-based spreadsheet (Microsoft Excel, Access); Microsoft Word, PowerPoint
Experience in the creation and gathering of documentation to support results and calculations
Effective within a cross-functional teamwork environment
Excellent verbal and written communication skills
Demonstrated an ability to manage others towards the successful completion of goals or assignments without direct authority

Responsibilities

Assist in the preparation and review of monthly financial packages for executive management, management of the annual budget, 5-year business plan and legislative request document from preparation to filing.
Assist in the preparation, review and ongoing monitoring of budgets, forecasts, strategic plans and other financial data to assist management with current and long-range planning.
Routinely communicate with Amtrak departments regarding financial performance trends, historical and forecasted, using appropriate variance analysis. Suggest trends, resulting implications, key actions, and strategic implications.
Prepare impactful presentations and deliverables in support of executive level management, the Board, congress, FRA and another pertinent constituent.
Assist with identifying and analyzing new ways to understand underlying profitability and support the strategic financial planning and analysis process.