Analyst Financial Planning and Analysis

Job Description

The purpose of this position is to provide assistance and support with analysis and research on various projects undertaken by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions.

• Conduct return on investment (ROI) evaluations for potential new company sites or initiatives
• Prepare and review various financial reports for all departments and business sectors through the company
• Calculate monthly estimates for Pilot Company’s leadership to incorporate into monthly estimates
• Prepare, examine and analyze associated accounting records, financial statements and reports prior to publication of monthly P&L
• Provide ad hoc analysis to support other internal departments and assist in reporting, presentations and analytical initiatives as directed by leadership
• Create, maintain, and manage G&A budgets for various departments through the company

Bachelor’s Degree in Accounting, Finance, Business Analytics, or related field.

• Intermediate Microsoft Office skills
• Understanding of data analytics and reporting
• Working knowledge of various financial, reporting, and database systems preferred, including:
  Tableau, Hyperion, Essbase, Lawson/S3, Birst