Sr Mgr Financial Planning & Analysis - 90154173 - Philadelphia

Date:  Mar 13, 2026
Location: 

Philadelphia, PA, US, 19104

Company:  Amtrak

Your success is a train ride away!

As we move America’s workforce toward the future, Amtrak connects businesses and communities across the country. 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 due to our employees.

 

Are you ready to join our team?

Our values of ‘Do the Right Thing, Excel Together and Put Customers First’ are at the heart of what matters most to us, and our Core Capabilities, ‘Building Trust, Accountability, Effective Communication, Customer Focus, and Proactive Safety & Security’ are what every employee needs to know and do to be most impactful at Amtrak. By living the Amtrak values, focusing on our capabilities, and actively embracing and fostering diverse ideas, backgrounds, and perspectives, together we will honor our past and make Amtrak a company of the future.

 

Job Summary

Serve as a key member of the Finance team responsible for the financial planning and analysis activities for assigned areas of the Mechanical department. Manage assigned projects and drive process improvements with key stakeholders and business partners. Ensure smooth execution of monthly closing responsibilities, 5-year annual operating plan, current year annual operating plan, monthly forecast, financial analysis, financial modeling, and financial reporting. Work independently and make recommendations to the business to improve results and processes.

Essential Functions

  • Develop financial models and perform analysis for fleet maintenance and labor to inform strategic decisions.
  • Oversee the monthly financial close, including journal entries and variance analysis, and prepare monthly forecasts to track financial performance.
  • Generate and present detailed financial reports to business partners and executives, and assist in creating the Annual Operating Plan based on trends and feedback.
  • Identify risks and opportunities affecting financial goals, provide strategic input, and serve as a liaison between various finance and business teams.
  • Provide reporting, cross-train with team members, develop key performance indicators (KPIs), and collaborate on process improvements across the company.

Minimum Qualifications

  • Bachelor’s Degree or equivalent combination of education, training and/or relevant experience. 
  • Plus 9 years of relevant work experience.

Preferred Qualifications

  • Bachelor’s Degree or equivalent combination of education, training and/or relevant experience. 
  • Plus 11 years of relevant work experience.

Knowledge, Skills, and Abilities

  • Comprehensive knowledge of budgeting, capital and accounting principles, knowledge of Enterprise Resource Planning systems like SAP
  • Demonstrated ability to organize, coordinate and review the work related to budget preparation, capital planning and administrative projects
  • Excellent written and verbal communication skills
  • Strong skills using PC-based applications (MS Office Suite), web-based collaboration tools, and familiarity with financial and business systems
  • Proficiency with data visualization and dashboard tools (Tableau, Power BI, or similar applications)
  • Deep understanding of organizational systems, techniques of analysis, upstream & downstream process impacts
  • Ability to lead, coach, mentor and develop team members

The salary/hourly range is $135,800.00 – $176,040.00. Pay is based on several factors including but not limited to education, work experience, certifications, etc. Depending on an employee’s assigned worksite or location, Amtrak may consider a geo-pay differential to be applied to the employee’s base salary. Amtrak may offer additional incentive and pay programs to recognize and reward our employees, including a short-term incentive bonus based upon factors such as individual and company performance that is commensurate with the level of the position. In addition to your salary, Amtrak offers a comprehensive benefit package that includes health, dental, and vision plans; health savings accounts; wellness programs; flexible spending accounts; 401K retirement plan with employer match; life insurance; short and long term disability insurance; paid time off; back-up care; adoption assistance; surrogacy assistance; reimbursement of education expenses; Public Service Loan Forgiveness eligibility; Railroad Retirement sickness and retirement benefits; and rail pass privileges. Learn more about our benefits offerings here.

 

Requisition ID:166216

Work Arrangement:06-Onsite 4/5 Days Click here for more information about work arrangements at Amtrak.
Relocation Offered:No
Travel Requirements:Up to 25%

You power our progress through your performance.

We want your work at Amtrak to be more than a job. We want your career at Amtrak to be a fulfilling experience where you find challenging work, rewarding opportunities, respect among colleagues, and attractive compensation. Amtrak maintains a culture that values high performance and recognizes individual employee contributions.


Amtrak is committed to a safe workplace free of drugs and alcohol. All Amtrak positions requires a pre-employment background check that includes prior employment verification, a criminal history check and a pre-employment drug screen.

Candidates who test positive for marijuana will be disqualified, regardless of any state or local statute, ordinance, regulation, or other law that legalizes or decriminalizes the use or possession of marijuana, whether for medical, recreational, or other use. Amtrak's pre-employment drug testing program is administered in accordance with DOT regulations and applicable law.


In accordance with DOT regulations (49 CFR § 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, the individual will not be permitted to perform safety-sensitive functions.

 

In accordance with federal law governing security checks of covered individuals for providers of public transportation (Title 6 U.S.C. §1143), Amtrak is required to screen applicants for any permanent or interim disqualifying criminal offenses.


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 equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race/color, to include traits historically associated with race, including but not limited to, hair texture and hairstyles such as braids, locks and twists, religion, sex (including pregnancy, childbirth and related conditions, such as lactation), national origin/ethnicity, disability (intellectual, mental and physical), veteran status, marital status, ancestry, sexual orientation, gender identity and gender expression, genetic information, citizenship or any other personal characteristics protected by law.