Lead Financial Analyst: Capital & FP&A Leader

Amtrak; Washington (District of Columbia); Sur place; USD 94 000 - 122 000; Plein temps

Avantages offerts par ce poste

Health, Dental, and Vision Insurance

401K with Employer Match

Generous Paid Time Off

Rail Pass Privileges

Disability Insurance

Résumé du poste

Amtrak is seeking a Lead Financial Analyst to manage the consolidated capital portfolio analysis and reporting, while assisting with operating results. You will partner with financial business partners to consolidate, analyze and report monthly results, driving transparency and accountability across departments.

The role emphasizes strong analytical skills, financial modeling ability and effective communication, with a focus on cross-functional collaboration and adherence to a high-production

Qualifications

• Bachelor’s Degree or equivalent combination of education, training and/or relevant experience.
• Plus 6 years of relevant work experience.
• Experience with SAP or Hyperion and handling large data sets.

Responsabilités

• Assist in preparation of consolidated capital reporting and other deliverables, including budgets, forecasts, financial analysis, reporting, monthly close support, variance analysis, presentations, etc.
• Lead monthly cash reporting and forecasting
• Communicate with Amtrak departments regarding capital performance
• Assist in development and delivery of regular and timely reporting, financial analysis and other insights, including project spend and program income impacts
• Act as liaison between business support finance functions and FP&A leadership

Connaissances

Financial modeling

Analytical skills

Communication skills

Cross-functional collaboration

Formation

Bachelor’s Degree or equivalent combination of education, training and/or relevant experience

Outils

SAP

Hyperion

Description du poste

Amtrak is seeking a Lead Financial Analyst to manage the consolidated capital portfolio analysis and reporting, while assisting with operating results. You will partner with financial business partners to consolidate, analyze and report monthly results, driving transparency and accountability across departments.

The role emphasizes strong analytical skills, financial modeling ability and effective communication, with a focus on cross-functional collaboration and adherence to a high-production