Retail FP&A Analyst: Forecasts, ROI & Insight Dashboards

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

Job summary

Pilot Company in Knoxville, TN is seeking an Analyst, Retail Financial Planning and Analysis to provide leadership with financial analysis of future projects and performance of executed initiatives. Full-time role in FIN-P&A, partnering with retail, finance, and accounting to translate operations into financial insight.

You will build forecasts, support budgets, develop dashboards, monitor KPIs, evaluate ROI across functions, and ensure accuracy across data sources while coordinating multiple

Qualifications

• Bachelor’s degree in finance or related field required.
• Minimum two years’ work experience required.
• Advanced Microsoft Office skills.

Responsibilities

• Build, maintain, and monitor driver-based rolling forecasts; translate operational drivers into financial impact.
• Partner with retail, finance, and accounting to deliver actionable insights.
• Support development of annual budgets and monthly forecast updates.
• Analyze financial performance against budget, forecast, and KPIs.
• Create dashboards and presentations communicating business performance.

Skills

Forecasting

Financial modeling

Data visualization

Cross-functional collaboration

Excel expertise

Education

Bachelor's degree in finance or related field

Tools

Tableau

Power BI

Oracle EPM

Infor FSM

Job description

Pilot Company in Knoxville, TN is seeking an Analyst, Retail Financial Planning and Analysis to provide leadership with financial analysis of future projects and performance of executed initiatives. Full-time role in FIN-P&A, partnering with retail, finance, and accounting to translate operations into financial insight.

You will build forecasts, support budgets, develop dashboards, monitor KPIs, evaluate ROI across functions, and ensure accuracy across data sources while coordinating multiple