Pilot Company
Sr Analyst, Financial Planning and Analysis
Company
Role
Sr Analyst, Financial Planning and Analysis
Location
Job type
Full-time
Found on Mokaru
Yesterday
Salary
Job description
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.
- 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
Qualifications
- Bachelor's degree in finance, accounting, or business preferred
- Minimum 5 years' experience in financial analysis, planning and reporting preferred
- This position requires candidates to be legally authorized to work in the United States without employer sponsorship
- We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities.
Specialized Knowledge
- Expert knowledge of excel
- In-depth knowledge of various financial, reporting, and database systems preferred, including Tableau
- Advanced understanding of data analytics and reporting
Competencies
- Excellent written and verbal communication skills
- Ability to manage projects and multiple priorities with minimal supervision
- Problem solving and critical thinking skills as well as attention to detail
- Ability to work independently with minimal oversight and as part of a team
- Handle sensitive and confidential information ethically and responsibly
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
All your information will be kept confidential according to EEO guidelines


