Senior Budget Analyst Food & Beverage - Eff. 01/15/2008
Location: District of Columbia-Washington
Req. Number: 90106503
Description: THE SAFETY OF OUR PASSENGERS, OUR EMPLOYEES, THE PUBLIC AND OUR OPERATING ENVIRONMENT IS OUR HIGHEST PRIORITY!
Position Title: Senior Budget Analyst Food & Beverage
Department: Marketing and Product Management
Location: Washington, DC
Posting #: 90106503
SUMMARY OF DUTIES: This position is responsible for planning,
development, analysis, reporting, and maintaining compliance of Amtraks
Food and Beverage $91M operating budget, $80M revenue budget, and $32M
transfer revenue budget. In addition, incumbent is responsible for $9M
operating and capital budget for the Chief Operations Support Group and
the $2M Package Express revenue budget. Another key area of
responsibility is the financial compliance and reporting for the
outsource contractors (Gate Gourmet) $30M operating budget. The
financial performance of Amtraks Food and Beverage operation is subject
to extensive oversight by Congress, DOT IG and various government
agencies. This position is responsible for researching, analyzing and
preparing external monthly reports that are required in this high
profile area. In addition to food and beverage operations, this
position will perform other duties as required in the general
day-to-day operation of the department assisting other financial staff
as needed.
EDUCATION: Bachelors degree in business or finance or an equivalent combination of education, experience and training.
PREFERRED EDUCATION: Prefer college degree in business/finance. MBA is a plus.
WORK EXPERIENCE: Five years finance experience.
PREFERRED WORK EXPERIENCE: Experience and thorough knowledge of train operations, staffing practices, and commissary infrastructure.
OTHER REQUIREMENTS: Strong PC skills including MS Office
applications and experience with Amtraks business systems, such as
Fingate, AAMPS, e-Trax, BRIO, CICS mainframe applications and FIS
Minus, in capturing data related to the operations, plans and budgets.
COMMUNICATION AND INTERPERSONAL SKILLS: Excellent written and verbal communications skills.
SUPERVISORY RESPONSIBILITIES: None.
TRAVEL: 5%
Hiring Range: $68,000.00 - $91,000.00 Annually
Last Date to Apply: 02/01/08
Position Type: Permanent
Job Category: Marketing & Product Management
Years of Experience: 5 - 7
Travel Requirements: <25%
Relocation Benefits May Apply: No
Classification Agreement: No
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