Sr Mgr Financial Planning & Analysis - 90415716 - Washington
Washington, DC, US, 20001
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
This role will service as the principal finance business parter 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. The position partners with senior leaders and functional stakeholders to develop financial plans, analyze business performance, and deliver actionable insights that support operational and tactical decision‑making.
Essential Functions
- Lead budgets, forecasts, financial analysis, reporting, variance analysis, presentations, etc.
- Lead the team in the development and improvement of reporting dashboards
- Prepare and deliver accurate, timely financial reports, dashboards, and management presentations
- Collaborate with business partners to develop KPIs and methodologies for tracking performance
- Act as liaison between business support finance functions and finance leadership
- Partner with accounting and cross‑functional stakeholders to improve FP&A processes and enhance data quality
- Lead and develop a team of finance professionals or senior analysts by providing direction, coaching, and performance feedback, fostering a collaborative and results‑oriented work environment.
Minimum Qualifications
- Bachelor’s Degree in Finance, Business Administration, Accounting, Economics or related field; or equivalent combination of education, training and/or relevant experience
- Plus 9 years of relevant work experience
Preferred Qualifications
- Bachelor’s Degree in Finance, Business Administration, Accounting, Economics or related field
- Plus 11 years of relevant work experience
- Experience with SAP or Hyperion
- Experience handling and interpreting large data sets
Knowledge, Skills, and Abilities
- 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
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.
| Health and Wellbeing | Financial and Retirement | Work and Family Life Support |
| Health, Dental, and Vision Insurance | 401K with Employer Match | Generous Paid Time Off |
| Wellness Programs | Railroad Retirement Benefits | Paid Caregiving Days and Backup Care |
| Health Savings Account | Public Service Student Loan Forgiveness | Fertility and Family Building Benefits |
| No-cost Personal Health Advocate | Student Loan Assistance | Adoption and Surrogacy Assistance |
| Medical Plan Opt-out Credit | Tuition and Education Reimbursement | Paid Family Leave |
| Life Insurance | Rail Pass Privileges | |
| Short- and Long-term Disability Insurance | Employee Assistance Program | |
| No-cost Financial Advisor Sessions | Commuter and Flexible Spending Accounts |
Learn more about our benefits offerings here.
Requisition ID:167487
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.
