Deputy Director of Railroad Capital Planning and Reporting jobs in United States
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MBTA · 23 hours ago

Deputy Director of Railroad Capital Planning and Reporting

MBTA is committed to providing a best-in-class transit system, and they are seeking a Deputy Director of Capital Planning and Reporting. This role is responsible for developing capital plans, monitoring performance, and managing reporting processes for Commuter Rail programs and projects, collaborating with internal departments and external agencies to ensure effective execution and success.

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Responsibilities

Responsible for supporting the development of capital plans for the Commuter Rail system, including infrastructure, facilities, stations, vehicles, systems, and other related capital assets
Oversee the development and management of monthly, quarterly, and annual reporting for all Commuter Rail programs and projects, including reporting on project budgets, forecasted and actual expenditures in relation to the MBTA’s Capital Investment Plan (CIP) and other benchmarks
Monitor performance and reporting of capital programs and projects within Railroad Operations, including Engineering, Mechanical, Transportation, Rail Modernization, and other groups
Monitor performance against plans and metrics for Keolis and Amtrak production work
Develop and manage processes for integrating Commuter Rail capital plans with other internal departmental capital plans and capital plans of other agencies, including MassDOT Rail and Transit, Amtrak, the Northeast Corridor Commission (NECC), FTA, FRA, and other agencies
Serve as the primary liaison and point-of-contact for capital planning and reporting functions on the MBTA-owned portion of the Northeast Corridor (NEC) – the South Station Terminal Area and the Providence Line up to Rhode Island – with Amtrak, the NECC, RIDOT, and other agencies
Serve as the primary liaison and point-of-contact for NEC planning processes with Amtrak, the NECC, and other agencies on behalf of Railroad Operations and the MBTA, including CONNECT NEC, the NECC’s five-year CIP, quarterly reporting, and associated working groups
Identify shared-benefit infrastructure projects eligible for use of Baseline Capital Charges (BCCs), per the Passenger Rail Investment and Improvement Act (PRIIA) 2008
Monitor the performance in meetings of the MBTA’s commitments to spending BCCs in the South Station Terminal Area and the Providence Line up to Rhode Island
Monitor Keolis and Amtrak production metrics for infrastructure maintenance programs throughout the Commuter Rail system and recommend strategies for meeting annual program goals
Oversee grant administration functions for existing grants (State, FTA, FTA, etc.) that fund Commuter Rail programs and projects and support discretionary grant programs and prospective funding applications with the Capital Planning team on behalf of Railroad Operations
Identify and implement improvements for data accuracy and system functionality. Evaluate and recommend future reporting solutions and dashboards for Commuter Rail programs and projects
Develop and maintain reports and dashboards with data visualization systems to monitor financial performance, benchmark costs, and maintain key performance indicators
Participate in regular capital program and project review meetings with Capital Planning, Finance, and other internal planning, finance, and reporting departments
Support internal groups within the Railroad Operations department, including Transportation, Engineering, Mechanical, PTC, and the Rail Modernization planning team. Also responsible for providing similar support to Ferry Operations, which is part of the Railroad Operations department
Perform additional duties and special projects as assigned

Qualification

Capital planningFinancial planningData analysisMicrosoft Office SuiteData visualization toolsProject managementAnalytical capabilitiesStrategic thinkingProblem-solvingCommunication skillsOrganizational skillsInterpersonal skills

Required

A Bachelor's degree in Planning, Finance, Engineering, Business, or a related field from an accredited institution
Five (5) years of relevant experience in capital planning, financial planning and analysis, and/or capital program or project management
Two (2) years of supervisory, managerial, or leadership experience
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook) and familiarity with data visualization tools such as Tableau
Strong financial acumen with skills in capital and budget management, as well as data analysis
Demonstrated analytical capabilities, strategic thinking, and problem-solving skills
Excellent communication, organizational, and interpersonal skills

Preferred

A Master's degree in Planning, Finance, Engineering, Business, or a related field from an accredited institution
Experience in transportation, planning, design, construction, and/or financial sectors

Benefits

Accrued paid sick leave
Monthly transportation pass, based on the city from which the intern / co-op commutes to work, at no cost

Company

The Massachusetts Bay Transportation Authority, often referred to as the MBTA or simply The T, is the public operator of most bus, subway, commuter rail and ferry systems in the greater Boston, Massachusetts, area.

Funding

Current Stage
Late Stage

Leadership Team

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Barbara Bates
Deputy CFO Capital
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Mary Ann O'Hara, CPA
Chief Financial Officer
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