Senior FP&A Strategist: Budgets, Forecasts & Insights

Pilot Thomas Logistics; Katy (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Weekly pay

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401k after 30 days

Job summary

Pilot Thomas Logistics is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and financial performance reporting. You will partner with supply, sales, and operations to analyze performance and deliver actionable insights to executive leadership. Strong accounting knowledge and advanced Excel skills are essential.

Reporting to the VP of Finance, you will manage multiple priorities in a fast-paced environment and contribute to strategic decisions across the organization.

Qualifications

• Bachelor's degree required in Accounting, Finance, or related field.
• CPA a plus but not required.
• 4–5 years of relevant FP&A experience; Big Four/audit preferred.

Responsibilities

• Lead annual budgeting with business unit leaders.
• Prepare monthly forecasts and YTD analyses vs budget.
• Develop weekly performance estimates for leadership visibility.
• Present financial performance reports to senior management.
• Collaborate with supply/sales and operations to forecast performance.
• Analyze operating expenses with operations teams.

Skills

Advanced Excel

Financial Modeling

Analytical Skills

Communication Skills

Cross-functional Collaboration

Education

Bachelor's in Accounting or Finance

Tools

ERP systems

BI/Reporting tools

Job description

Pilot Thomas Logistics is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and financial performance reporting. You will partner with supply, sales, and operations to analyze performance and deliver actionable insights to executive leadership. Strong accounting knowledge and advanced Excel skills are essential.

Reporting to the VP of Finance, you will manage multiple priorities in a fast-paced environment and contribute to strategic decisions across the organization.