Sr Analyst, Financial Planning and Analysis
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Job Location:
Knoxville, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
1 hour ago
Vacancies:
1 Vacancy
Job Summary
Financial Planning and Forecasting
- Develop and maintain financial models to support budgeting forecasting and long-term planning.
- Analyze historical financial data to predict future performance and identify trends.
Budget Management
- Collaborate with department heads to create detailed budgets.
- Monitor budget adherence and recommend adjustments to address variances.
Performance Analysis
- Provide in-depth financial analysis including variance analysis (actuals vs. budget/forecast).
- Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.
Strategic Decision Support
- Support senior leadership by delivering insights for strategic decision-making such as cost optimization pricing strategies or investment opportunities.
- Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions Reporting and Communication
- Prepare and deliver clear concise financial reports and presentations for stakeholders including dashboards KPIs and executive summaries.
- Ensure accurate and timely reporting in alignment with regulatory and organizational standards.
Qualifications :
We are seeking applicants with a local presence in Knoxville TN or the surrounding communities.
This position does not support immigration sponsorship. To be considered you must have the legal right to work in United States without additional sponsorship.
- Bachelors Degree in finance accounting or business required
- Professional certification (such as CPA or CFA) or Graduate Degree in a related area (such as MBA or Master in Accounting) preferred
- Minimum 5 years of previous work experience required
- Previous financial analysis work experience preferred
Specialized Knowledge
- 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
Competencies
- 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
Remote Work :
No
Employment Type :
Full-time
Key Skills
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
