Analyst, Financial Planning and Analysis
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Job Location:
Knoxville, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
- 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 Companys 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
Qualifications :
Knowledge and Experience
Education Required: Bachelors Degree in Accounting Finance Business Analytics or related field.
Specialized Knowledge
Intermediate Microsoft Office skills
Understanding of data analytics and reporting
Working knowledge of various financial reporting and database systems preferred including: Tableau Hyperion Essbase Lawson/S3 Birst
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
Are you passionate about team building, customer service, and meeting new people? Pilot Company offers a dynamic environment where no two days are the same. Team members have the opportunity to build an inclusive atmosphere with their co-workers and make a better day for every type of ... View more
