Dir Financial Planning & Analysis - Engineering Capital -90284663 - Philadelphia

Date: Nov 19, 2020

Location: Philadelphia, PA, US, 19104

Company: Amtrak

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?

The Director FP&A is responsible for supporting the engineering program financial control activities for a large-scale, complex program to support the project management team in executing the program within scope, schedule and budget.  The Director of Financial Planning and Analysis is responsible for cultivating and maintaining favorable relationships in support of Amtrak operations and objectives.  This position will be a key resource on Capital Project variance analysis and understanding of cost drivers.


•    Develop and maintain external and internal project cost reports, analysis and forecasts.
•    Assist the Senior Director, FP&A, in reviewing, analyzing and Capital project reporting.
•    Establish program controls to identify and control financial risks associated with the program.
•    Develop and monitor key program metrics and performance against program scope, schedule and budget.
•    Provide written variance analysis on program financial performance and incorporate elements of program scope, schedule and budget.
•    Track and analyze all program financial data, ensure coding is appropriate.
•    Work closely with the Project Delivery team to develop and maintain project schedules, ensure risks to scope, schedule and budget are mitigated.
•    Provide business case and cost benefit analysis on projects and monitor proper return.
•    Create capital financial metrics, monitor and report performance on a monthly basis.

•    Bachelor’s Degree in Finance or related area or equivalent combination of education, training and work experience.
•    11 or more years project controls and analysis experience.
•    Project experience, program, budgeting, estimating, forecasting, organizational and financial management and analysis skills.
•    Advanced leadership and management skills with proven ability to motivate others.
•    Experience with corporate financial systems such as SAP, Peoplesoft, or Oracle.
•    Ability to function independently and with minimum supervision and deliver sound and timely analysis.
•    High level of proficiency with Microsoft Office, in particular Excel.
•    Strong analytical and problem-solving skills.
•    Background or extensive knowledge in capex project analysis and budget development.
•    Ability to drive continuous improvement and efficiencies.

•    13 or more years of experience with project controls, analysis and reporting.
•    Proficiency in SAP, SAP BPC.
•    Experience with program management on large scale, multi-year complex construction projects. 
•    Experience with program and project management software.

Must have excellent written and oral communication skills.

Requisition ID:50672
Posting Location(s):Pennsylvania
Job Family/Function:Finance 
Relocation Offered:No 
Travel Requirements:Up to 25% 

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.  Marijuana, notwithstanding any statute, ordinance, regulation, or other law that legalizes or decriminalizes the use or possession of marijuana, whether for medical, recreational, or other use.  Candidates who engage in the usage of marijuana will not be qualified for hire.  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 || Corporate Jobs