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Sr Dir Financial Planning & Analysis - 90102467 - Philadelphia

Date: Jan 29, 2020

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Your success is a train ride away.

Amtrak connects businesses and communities across the country and we move America’s 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:
The Senior Director Financial Planning and analysis has overall responsibility for overseeing the development, implementation and tracking of the Engineering Department operating and capital budgets. Position manages the planning, budgeting and reporting groups responsible for developing and tracking the 5 year capital plan and detail operating and capital budgets. 

 

ESSENTIAL FUNCTIONS:

  • Oversee the development and management of the department’s complex annual $400+m operating and $750+m capital budget.
  • Lead efforts in developing and maintaining the State of Good Repair Plan and the 5 year strategic business plan for the Engineering Department in conjunction with engineering department leaders.
  • Responsible for the development and implementation of the Engineering Departments financial and reporting standards, policies and procedures.
  • Responsible for building financial processes that will assist with labor and expense forecasting.
  • Experience with capital planning and dealing with large multi-year projects.
  • Acts as the key liaison with the Engineering sub-department heads throughout the system, as well as intra-departmental and external clients in regard to planning and budgeting activities.

 

MINIMUM QUALIFICATIONS:

  • B. S. degree in business administration, or a related field or the equivalent combination of education, training, and/or experience. 
  • Minimum of 15 years of progressively increasing experience and responsibilities.
  • Proven ability to solve complex problems and build processes to support them.
  • Proven ability to direct the creation and development of capital, operating and reimbursable budgets, and oversee budget management and results. 
  • Travel 30%

 

PREFERRED QUALIFICATIONS:

  • Masters degree in business administration, organizational management or a related field or the equivalent combination of education, training, and/or experience. 
  • Experience in railroad, transportation or construction industries

 

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

 

SF:LI

Requisition ID:41959
Posting Location(s):Pennsylvania
Job Family/Function:Finance 
Relocation Offered:No 
Travel Requirements:Up to 50% 

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. 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.

POSTING NOTES: Finance || No Additional

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