Lead Financial Analyst

3 weeks ago

Washington DC USA, United States Amtrak Full time
Financial Analyst - Capital Portfolio Management

Amtrak is seeking a skilled Financial Analyst to join our team in Washington DC. As a Financial Analyst, you will be responsible for providing support to the fund source management processes, including determination of funding sources for a multi-billion-dollar portfolio. Your main activities will include federal, state, and internal financial reporting, complex data analysis, reconciliations of fund sources, as well as ongoing systems maintenance, updates, and improvements. This position also provides budgeting, financial analysis, and support to various departments across the organization to ensure projects are being delivered in accordance with federal regulations and contractual requirements.

Key Responsibilities:
  • Update and maintain fund sources information in various financial systems for Amtrak's capital portfolio.
  • Fund Source data analysis and reconciliations of all Amtrak's fund sources, including federal, state, internal and third-party funding sources.
  • Work with various departments to ensure all fund sources are set up correctly in various financial systems.
  • Preparation of internal and external reporting of expenditures by fund source
  • Provide data support related to internal and external auditors.
  • Support the pre-award application and post-award processes of federal grants.
  • Gather and analyze financial and narrative data, prepare and submit periodic reports to fulfill contractual requirements and provide context for management decisions.
  • Prepare and track required payment requests using SAP, MS Excel and other tools as required.
  • Maintain detailed files and electronic records of grant documents according to generally accepted best practices for grants management.
  • Document compliance and administrative requirements of grant awards.
  • Analyze grant expenditures and activities to ensure they are allowable according to agreements, solve any deficiencies and propose corrective actions to avoid unallowable activities to be posted against the grants.
Requirements:
  • Demonstrated expert level skills in financial analysis and reporting using budgeting software and spreadsheets (Microsoft Excel)
  • Bachelor's Degree in Accounting, Business Administration, or related field, or equivalent combination of education, training, and work experience
  • Excellent math, written and verbal communication skills
  • Demonstrated attention to detail in work products and document management
  • Proficiency in using general office software applications including Microsoft Excel, Word and PowerPoint (expert level)
  • Prior satisfactory job performance
  • Demonstrated PC software skills (Outlook, Excel, Word, PowerPoint, etc.)
  • Excellent math, analytical, written, and verbal communications skills
  • Ability to work in a fast-paced environment and multi-task
  • Ability to manage time and complete tasks with minimum supervision
Preferred Qualifications:
  • Experience working with SAP Software or other ERP system including system implementation and system enhancements
  • Working knowledge of 2 CFR 200 grant requirements
  • Previous experience with funds management systems
  • Previous experience working with transportation grant programs
  • Knowledge of transportation infrastructure, national transportation funding priorities and resources for transportation funding
  • Understanding of transportation planning and capital program development
Salary and Benefits:

The salary/hourly range is $94,300-$122,256. Pay is based on several factors including but not limited to education, work experience, certifications, internal equity, 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 and/or long-term incentive plan compensation. 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.

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