FP&A Analyst II — Strategic Forecasting & Insights

Pilot Company; Knoxville (TN); On-site; USD 70,000 - 100,000; Full time

Job summary

Pilot Company in Knoxville, TN is seeking a sharp Financial Analyst to join our FP&A team. You’ll model budgets, analyze trends, and provide leadership with clear insights to guide where the company invests, grows, and wins.

The role emphasizes collaboration with department leaders, preparing executive summaries, dashboards, and scenarios to support cost optimization and strategic decisions. A finance degree and 3+ years of experience are preferred.

Qualifications

• Bachelor's degree in finance, accounting, or related field (required).
• Minimum 3 years of professional experience (preferred).
• Prior financial analysis experience (preferred).

Responsibilities

• Build and refine financial models for budgeting, forecasting, and long-range planning.
• Partner with department leaders to shape budgets reflecting the business.
• Deliver deep-dive analysis vs. budget vs. forecast to boost profitability.
• Arm leadership with insights for cost optimization, pricing, and investments.
• Craft reports, dashboards, and executive summaries for clear action.

Skills

Financial analysis

Forecasting

Budgeting

Data analytics

Communication

Education

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

Tools

Oracle EPM

Infor FSM

Tableau

Excel

Job description

Pilot Company in Knoxville, TN is seeking a sharp Financial Analyst to join our FP&A team. You’ll model budgets, analyze trends, and provide leadership with clear insights to guide where the company invests, grows, and wins.

The role emphasizes collaboration with department leaders, preparing executive summaries, dashboards, and scenarios to support cost optimization and strategic decisions. A finance degree and 3+ years of experience are preferred.