Analyst II, Financial Planning and Analysis

Pilot Company • Knoxville, TN

23h

About The Position

The purpose of this position is to provide assistance and support with analysis and research on various projects undertaken by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions.

Requirements

• Bachelor’s Degree in finance, accounting, or business related field required
• Advanced Microsoft Office skills
• Understanding of data analytics and reporting
• Working knowledge of various financial, reporting, and database systems including Tableau, Infor dEPM, Lawson/ S3, Birst
• Possess financial acumen
• Ability to manage projects and multiple priorities with minimal supervision
• Excellent strategic, analytical, critical thinking, and problem-solving skills
• Exceptional organizational skills and attention to detail
• Teamwork, conflict management, influencing, and negotiating skills
• Strong written and verbal communication skills including the ability to communicate financial principles and practices with non-finance team members
• Must have the legal right to work in United States without additional sponsorship.

Nice To Haves

• Local presence in Knoxville, TN or the surrounding communities.
• Minimum 3 years of previous work experience preferred
• Previous financial analysis work experience preferred

Responsibilities

• Conduct return on investment (ROI) evaluations for potential new company sites or initiatives
• Prepare and review various financial reports for all departments and business sectors through the company
• Calculate monthly estimates for Pilot Company’s leadership to incorporate into monthly estimates
• Prepare, examine and analyze associated accounting records, financial statements and reports prior to publication of monthly P&L
• Provide ad hoc analysis to support other internal departments and assist in reporting, presentations and analytical initiatives as directed by leadership
• Create, maintain, and manage G&A budgets for various departments through the company

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level