Sr Analyst, Financial Planning and Analysis

Pilot Company (SSC) · Knoxville

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Company
Pilot Company (SSC)
Location
Knoxville
Employment type
Full-time
Posted
October 5, 2026

About this job

1.) Financial Planning and Forecasting - Develop and maintain financial models to support budgeting, forecasting, and long-term planning. - Analyze historical financial data to predict future performance and identify trends. 2.) Budget Management - Collaborate with department heads to create detailed budgets. - Monitor budget adherence and recommend adjustments to address variances. 3.) Performance Analysis - Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast). - Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.…

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