The Senior Manager, Financial Planning & Analysis will develop and maintain relationships with the Government Affairs, Strategy & Planning and Commercial departments, establish a timely review of current financial performance, and analyze cost control opportunities. Leading a team of two, this position will be responsible for the financial analysis and preparation of the annual budget, monthly forecasting, and variance-to-plan analysis.
Requirements
- Bachelor’s Degree in Finance, Business Administration, Accounting, or related field
- 9+ years of progressively increasing relevant budgeting and/or FP&A experience
- Previous management experience
- Ability to clearly communicate high-level financial information
- Ability to create and maintain excellent working relationships with business partners
Benefits
- 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
- rail pass privileges
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