Virginia Passenger Rail Authority
Director of Financial Planning & Analysis
Virginia Passenger Rail Authority, Richmond, Virginia, United States, 23214
The Virginia Passenger Rail Authority (VPRA) is a political subdivision established by Chapter 1230 of the 2020 Acts of Assembly. VPRA is responsible for promoting, sustaining, and expanding the availability of passenger and commuter rail services in the Commonwealth, including all administrative and fiduciary responsibilities for Virginia's state-supported passenger rail services. The VPRA also funds Virginia Railway Express (VRE) and administers all capital expansion projects, infrastructure, and land acquisitions related to the $3.7 billion Transforming Rail in Virginia initiative, which will double Amtrak and VRE service in Virginia over the next decade. The VPRA acts as a "responsible public entity" for acquiring, constructing, improving, maintaining, or operating a "qualifying transportation facility" under the Public Private Partnership Act of 1995.
Are you a strategic finance leader ready to take charge of multimillion-dollar capital investments and reshape how rail infrastructure is funded across Virginia?
If so, VPRA is looking for a dynamic finance professional
to lead the financial planning and analysis (FP&A) team. The FP&A group is a key function supporting the VPRA's passenger train operations and capital infrastructure program. The Director of Financial Planning and Analysis role is ideal for a finance professional seeking to expand their knowledge as an integral VPRA team member managing the financial planning, cash management, and debt financing for large transportation capital projects. As the Authority is a newly created entity, this position will
assist
in the continued development of the finance function. This position will entail day-to-day financial tasks and
assisting
with strategic and operational projects. The ideal candidate is a self-starter with a knack for problem-solving and a desire to expand their knowledge about the complete finance function
.
This full-time position will work in VPRA's office in Richmond, Virginia. With guidance from the Chief Financial Officer, the Director of Financial Planning and Analysis will: Direct the annual budget development for the $4.6+ billion Transforming Rail in Virginia initiative, $500+ million of Capital and Operating Grants, and
o
perational
expenditures for seven state-sponsored intercity passenger trains. Perform ongoing financial planning
by
monitoring key data inputs, modeling discrete financial scenarios, and communicating findings to upper-level management. Direct the development and management of the Authority's $700+ million cash and investment
portfolio
, including
short
-
and long-term cash liquidity
forecasting
to maximize earning potential. Oversee VPRA's planned debt financing activities and comprehensive revenue administration processes, including partner contributions, VDOT revenues, and state and federal grants; ensure expenditure eligibility, reimbursement accuracy, receipt tracking, and alignment with strategic funding and capital planning
initiatives
. Oversee
VPRA's cost allocation plan process, ongoing monitoring, and corresponding system maintenance. Supervise
capital and operating grant process
es
, including grantee agreements,
monitoring
applicable funding, reimbursements, and reconciliations. Develop and
maintain
operational
expertise
in VPRA-owned systems to drive department and
agency outcomes, while e
ffectively navigating complex policies, stakeholder relationships, and organizational dynamics to inform thoughtful decisions and enable impactful
solutions. Work
collaboratively with other departments to provide solutions to fiscal management and business functions that improve operations while
maintaining
or improving financial integrity. Provide executive-level suppo
rt to the CFO by preparing and organizing key financial data that enables productive discussions and informed decision-making on
priority initia
tives and actively
assist
in meetings to cultivate relationships with external stakeholders by delivering clear, impactful
presentations
on V
PRA's financial
operations. Ensure
timely
completion of special
projects
, as
assigned by the CFO. Required Education: Bachelor's degree in accounting, finance, or a related field from an accredited college/university; or equivalent prior work experience. Preferred Education : Licensed as a Certified Public Accountant (CPA). Required Experience: Minimum five (5) years of experience in finance or accounting with progressive career growth. Knowledge of transportation financial structures involving revenue, expenditures, appropriations, and assets & liabilities. Knowledge of
generally accepted
accounting principles (GAAP) and financial accounting policies and procedures. Ability to
utilize
various accounting and financial systems for data analysis and reporting. Strong analytical and problem-solving skills with attention to detail and the ability to understand the big picture. Demonstrated ability to work effectively, independently, and flexibly in a fluid environment. Ability to communicate effectively with diverse groups and individuals. Excellent organizational and time management skills. Excellent skills in Microsoft Office (Word, Excel (advanced knowledge), PowerPoint, and Outlook) and other commonly used office software, including Adobe. Preferred Experience : Experience with MD365 or a similar ERP
. Experience with Power BI or other data analytical tools
. Are you interested in this position, but you don't meet every single requirement? At VPRA, we are dedicated to building a talented team and an inclusive, authentic workplace. So, if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be the right candidate for this or other positions. Applicants must fully and accurately represent their qualifications and work history on the application or resume. The decision to interview an applicant is based on the information in the application, resume, or other relevant documents; therefore, applicants must supply detailed information. Submitting an incomplete application/resume or an application/resume lacking in detail may impact your interview eligibility. This website will confirm receipt when the application is submitted successfully. Reasonable accommodations are available to individuals with disabilities during the application and interview processes per the Americans with Disabilities Act. VETERANS, PEOPLE WITH DISABILITIES, AMERICORPS, PEACE CORPS, AND OTHER NATIONAL SERVICE ALUMNI ARE ENCOURAGED TO APPLY.
Equal Opportunity
Employer
#J-18808-Ljbffr
If so, VPRA is looking for a dynamic finance professional
to lead the financial planning and analysis (FP&A) team. The FP&A group is a key function supporting the VPRA's passenger train operations and capital infrastructure program. The Director of Financial Planning and Analysis role is ideal for a finance professional seeking to expand their knowledge as an integral VPRA team member managing the financial planning, cash management, and debt financing for large transportation capital projects. As the Authority is a newly created entity, this position will
assist
in the continued development of the finance function. This position will entail day-to-day financial tasks and
assisting
with strategic and operational projects. The ideal candidate is a self-starter with a knack for problem-solving and a desire to expand their knowledge about the complete finance function
.
This full-time position will work in VPRA's office in Richmond, Virginia. With guidance from the Chief Financial Officer, the Director of Financial Planning and Analysis will: Direct the annual budget development for the $4.6+ billion Transforming Rail in Virginia initiative, $500+ million of Capital and Operating Grants, and
o
perational
expenditures for seven state-sponsored intercity passenger trains. Perform ongoing financial planning
by
monitoring key data inputs, modeling discrete financial scenarios, and communicating findings to upper-level management. Direct the development and management of the Authority's $700+ million cash and investment
portfolio
, including
short
-
and long-term cash liquidity
forecasting
to maximize earning potential. Oversee VPRA's planned debt financing activities and comprehensive revenue administration processes, including partner contributions, VDOT revenues, and state and federal grants; ensure expenditure eligibility, reimbursement accuracy, receipt tracking, and alignment with strategic funding and capital planning
initiatives
. Oversee
VPRA's cost allocation plan process, ongoing monitoring, and corresponding system maintenance. Supervise
capital and operating grant process
es
, including grantee agreements,
monitoring
applicable funding, reimbursements, and reconciliations. Develop and
maintain
operational
expertise
in VPRA-owned systems to drive department and
agency outcomes, while e
ffectively navigating complex policies, stakeholder relationships, and organizational dynamics to inform thoughtful decisions and enable impactful
solutions. Work
collaboratively with other departments to provide solutions to fiscal management and business functions that improve operations while
maintaining
or improving financial integrity. Provide executive-level suppo
rt to the CFO by preparing and organizing key financial data that enables productive discussions and informed decision-making on
priority initia
tives and actively
assist
in meetings to cultivate relationships with external stakeholders by delivering clear, impactful
presentations
on V
PRA's financial
operations. Ensure
timely
completion of special
projects
, as
assigned by the CFO. Required Education: Bachelor's degree in accounting, finance, or a related field from an accredited college/university; or equivalent prior work experience. Preferred Education : Licensed as a Certified Public Accountant (CPA). Required Experience: Minimum five (5) years of experience in finance or accounting with progressive career growth. Knowledge of transportation financial structures involving revenue, expenditures, appropriations, and assets & liabilities. Knowledge of
generally accepted
accounting principles (GAAP) and financial accounting policies and procedures. Ability to
utilize
various accounting and financial systems for data analysis and reporting. Strong analytical and problem-solving skills with attention to detail and the ability to understand the big picture. Demonstrated ability to work effectively, independently, and flexibly in a fluid environment. Ability to communicate effectively with diverse groups and individuals. Excellent organizational and time management skills. Excellent skills in Microsoft Office (Word, Excel (advanced knowledge), PowerPoint, and Outlook) and other commonly used office software, including Adobe. Preferred Experience : Experience with MD365 or a similar ERP
. Experience with Power BI or other data analytical tools
. Are you interested in this position, but you don't meet every single requirement? At VPRA, we are dedicated to building a talented team and an inclusive, authentic workplace. So, if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be the right candidate for this or other positions. Applicants must fully and accurately represent their qualifications and work history on the application or resume. The decision to interview an applicant is based on the information in the application, resume, or other relevant documents; therefore, applicants must supply detailed information. Submitting an incomplete application/resume or an application/resume lacking in detail may impact your interview eligibility. This website will confirm receipt when the application is submitted successfully. Reasonable accommodations are available to individuals with disabilities during the application and interview processes per the Americans with Disabilities Act. VETERANS, PEOPLE WITH DISABILITIES, AMERICORPS, PEACE CORPS, AND OTHER NATIONAL SERVICE ALUMNI ARE ENCOURAGED TO APPLY.
Equal Opportunity
Employer
#J-18808-Ljbffr