Senior FP&A Analyst: Forecasting & Strategic Insights

Pilot Company; Knoxville (TN); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Nation-wide Medical Plan

401(k)

Employee Fuel Discount

Adoption Assistance

Tuition Reimbursement

Onsite Gym and Cafeteria

Weekly Pay

EEO confidential

Job summary

Pilot Company is hiring for a Financial Planning and Forecasting professional to lead budgeting, forecast models, and performance analysis. You will work with department leaders to build detailed budgets and provide insights to improve profitability and align with strategic goals.

The role requires advanced data analytics, strong MS Office and reporting skills, and experience with Oracle EPM, Infor FSM, and Tableau. Military-friendly and benefits provided.

Qualifications

• Bachelor’s degree in finance, accounting, or business required.
• 5+ years of work experience in financial analysis or FP&A.
• CPA or CFA or related graduate degree preferred.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Analyze historical data to predict performance and identify trends.
• Collaborate with department heads on detailed budgets and variances.
• Provide in-depth variance analysis and actionable profitability insights.
• Support strategic decisions with cost optimization and scenario analyses.

Skills

Financial analysis

Forecasting

Budgeting

Reporting

Data analytics

Education

Bachelor’s Degree in finance, accounting, or business

CPA or CFA (or MS in related area)

Tools

Oracle EPM

Infor FSM

Tableau

Job description

Pilot Company is hiring for a Financial Planning and Forecasting professional to lead budgeting, forecast models, and performance analysis. You will work with department leaders to build detailed budgets and provide insights to improve profitability and align with strategic goals.

The role requires advanced data analytics, strong MS Office and reporting skills, and experience with Oracle EPM, Infor FSM, and Tableau. Military-friendly and benefits provided.