FP&A Lead — Capital & Cash Forecasting

Amtrak; Philadelphia (Philadelphia County); On-site; USD 94,000 - 122,000; Full time

Benefits offered by this job

Health, Dental, Vision Insurance

401K with Employer Match

Paid Time Off

Rail Pass Privileges

Disability Insurance

Job summary

Amtrak in the United States seeks a finance professional to produce consolidated capital analysis and reporting for the company’s portfolio. You will partner with financial teams to consolidate, analyze and report results monthly.

The role focuses on budgets, forecasts, cash flow and project spend, requiring strong modeling, communication, and cross-functional collaboration across departments.

Qualifications

• Bachelor’s degree or equivalent plus 6 years of relevant experience.
• Preferred degree in Finance, Business Administration, Accounting, or Economics.
• Experience with SAP or Hyperion required; large data interpretation skills.

Responsibilities

• Prepare consolidated capital reporting, budgets and forecasts.
• Lead monthly cash reporting and forecasting activities.
• Communicate capital performance with internal departments.
• Deliver timely financial analysis and project spend insights.
• Liaise between business support finance and FP&A leadership.

Skills

Financial modeling

Analytical skills

Communication

Cross-functional

Education

Bachelor’s degree in Finance/BA/Accounting/Economics

6+ years experience

Tools

SAP

Hyperion

Excel

PowerPoint

Job description

Amtrak in the United States seeks a finance professional to produce consolidated capital analysis and reporting for the company’s portfolio. You will partner with financial teams to consolidate, analyze and report results monthly.

The role focuses on budgets, forecasts, cash flow and project spend, requiring strong modeling, communication, and cross-functional collaboration across departments.