Sr Analyst, Financial Planning and Analysis

Pilot Company • Knoxville, TN

7d • Onsite

About The Position

The Sr Analyst is responsible for leading analysis and research on various projects within the midstream assets and transportation divisions. This position will be responsible for the annual budgeting process, the long range plan and the weekly forecast updates to leadership. This position will provide the company and senior leadership with the information and analysis to make informed business decisions related to future projects as well as the financial analysis of the success of executed projects.

Requirements

• Oracle

Responsibilities

• Provide guidance to leadership on key budget assumptions and upload all versions, including final approved budget using Oracle
• Proactively identify trends and correlations in historical financial performance for midstream assets and transportation to then share that information with leadership to drive decision making
• Prepare month end financial reporting and provide commentary to leadership on key drivers of performance
• Acts as lead for midstream assets and transportation on FSM navigation and functionality, providing assistance to other users when needed
• Partners with the midstream assets and transportation operations teams to analyze complex challenges and/or implement solutions that improve operational performance
• Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
• Ensure all activities are in compliance with rules, regulations, policies, and procedures
• Complete other duties as assigned

Benefits

• Nation-wide Medical Plan/Dental/Vision
• 401(k) and Flexible Spending Accounts
• Employee Fuel Discount
• Adoption Assistance
• Tuition Reimbursement
• Onsite Gym and Cafeteria
• Weekly Pay

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed