FP&A Analyst II: Strategic Budget & Insight Leader

Pilot-Company-3; Ten Mile (TN); On-site; USD 70,000 - 90,000; Full time

Job summary

Pilot Company in Knoxville, TN is seeking an Analyst II for Financial Planning and Analysis to support budgeting, forecasting and strategic decisions. You will build financial models, analyze historical data, monitor variances and prepare clear executive reports.

Responsibilities include collaborating with departments, developing scenarios and providing insights to leadership to drive profitability and performance vs. budget/forecast.

Qualifications

• Bachelor’s degree in finance, accounting, or business-related field.
• Minimum 3 years of financial analysis experience preferred.
• Prior experience in FP&A or budgeting is a plus.

Responsibilities

• Develop and maintain financial models to support budgeting and long‑term planning.
• Analyze historical data to predict future performance and identify trends.
• Monitor budget adherence and propose adjustments to address variances.
• Provide insights for strategic decision-making, including cost optimization.
• Prepare and deliver clear financial reports, dashboards, and executive summaries.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Data analysis

Communication

Education

Bachelor's degree in finance, accounting, or business related field

Tools

Tableau

Infor dEPM

Lawson/S3

Birst

Excel

Job description

Pilot Company in Knoxville, TN is seeking an Analyst II for Financial Planning and Analysis to support budgeting, forecasting and strategic decisions. You will build financial models, analyze historical data, monitor variances and prepare clear executive reports.

Responsibilities include collaborating with departments, developing scenarios and providing insights to leadership to drive profitability and performance vs. budget/forecast.