Sr Mgr Financial Planning & Analysis

Amtrak

Washington (District of Columbia)

On-site

USD 140,000 - 200,000

Full time

4 days ago

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Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

401K Match

Paid Time Off

Wellness Programs

Public Service Student Loan Forgivness

Family Benefits

Paid Family Leave

Life Insurance

Commuter Benefits

Job summary

RevOps Careers is seeking a senior finance professional to serve as the principal finance business partner for the Benefits organization and the Orion Transformation office. You will lead budgeting, forecasting, financial analysis, and reporting activities, delivering accurate dashboards and management presentations.

Responsibilities include partnering with senior leaders, translating complex financial data into actionable insights, and managing multiple priorities in a fast-paced environment.

Qualifications

Bachelor’s degree in finance, business, accounting, economics, or related field.
9+ years of relevant work experience.
Experience with SAP or Hyperion.
Strong budgeting, forecasting, and financial reporting skills.
Excellent communication and leadership abilities.

Responsibilities

Serve as principal finance business partner for Benefits and Orion Transformation office.
Lead budgeting, forecasting, financial analysis, and reporting.
Prepare accurate dashboards and management presentations.
Collaborate with senior leaders to translate financial data into insights and recommendations.
Manage multiple priorities in a fast-paced environment.

Skills

Financial analysis

Budgeting

Forecasting

Data interpretation

Leadership

Presentations

Stakeholder collaboration

Financial modeling

Problem-solving

Communication skills

Education

Bachelor’s Degree in Finance or related field

Tools

SAP

Hyperion

Excel

PowerPoint

Job description

Role Overview

This role will service as the principal finance business partner for the Benefits organization as well as the Orion Transformation office, in addition to special projects as applicable. This position will lead the budgeting, forecasting, financial analysis, and reporting activities for these departments.

What You Will Do

Lead budgets, forecasts, financial analysis, reporting, variance analysis, presentations, etc. Prepare and deliver accurate, timely financial reports, dashboards, and management presentations.

Why It Might Be a Fit

Demonstrated management and leadership ability. Ability to collaborate effectively with senior leaders and business partners, translating financial data into clear insights and recommendations.

Requirements

Bachelor’s Degree in Finance, Business Administration, Accounting, Economics or related field
Plus 9 years of relevant work experience
Experience with SAP or Hyperion
Experience handling and interpreting large data sets
Demonstrated management and leadership ability
Ability to collaborate effectively with senior leaders and business partners, translating financial data into clear insights and recommendations
Solid knowledge of financial planning, budgeting, forecasting, and performance management practices
Strong financial modeling, analytical, and problem‑solving skills
Demonstrated ability to manage multiple priorities, meet deadlines, and deliver accurate, high‑quality work in a fast‑paced environment.
Effective written, verbal, and presentation communication skills
Proficiency in Microsoft Office applications (Excel, Word, PowerPoint) and enterprise financial planning and reporting systems