Sr Analyst, Financial Planning and Analysis

Pilot Travel Centers LLC

Knoxville, TN

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Budgeting, Cafeteria, Communication Skills, Construction, Data Analysis, Database Technology, Dental Insurance, Detail Oriented, Finance, Financial Analysis, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Health Plan, Human Resources, Leadership, Logistics, Marketing, Microsoft Excel, Multitasking, Operational Audit, Operational Improvement, Oracle, People Management, Performance Management, Presentation/Verbal Skills, Problem Solving Skills, Project/Program Management, Regulatory Compliance, Retail, Retail Operations, Sales, Supply Chain Operations, Tableau, Transportation and Logistics, Trend Analysis, Trucking, Vehicle Fleets, Writing Skills
LOCATION
Knoxville, TN
POSTED
22 days ago

Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logistics division serves as a top supplier of fuel, employing one of the largest tanker fleets and providing critical services to oil operations in our nation''s busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.

Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our founding values, people-first culture and commitment to giving back remains true to us today. Whether we are serving guests, a fellow team member, or a trucking company, we are dedicated to fueling people and keeping North America moving.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or any other characteristic protected under applicable federal, state, or local law.

Military encouraged to apply.

The Sr Analyst is responsible for leading analysis and research on various projects within the midstream assets and transportation divisions. This position will be responsible for the annual budgeting process, the long range plan and the weekly forecast updates to leadership. This position will provide the company and senior leadership with the information and analysis to make informed business decisions related to future projects as well as the financial analysis of the success of executed projects.

  • Provide guidance to leadership on key budget assumptions and upload all versions, including final approved budget using Oracle
  • Proactively identify trends and correlations in historical financial performance for midstream assets and transportation to then share that information with leadership to drive decision making
  • Prepare month end financial reporting and provide commentary to leadership on key drivers of performance
  • Acts as lead for midstream assets and transportation on FSM navigation and functionality, providing assistance to other users when needed
  • Partners with the midstream assets and transportation operations teams to analyze complex challenges and/or implement solutions that improve operational performance
  • Model behaviors that support the company's common purpose; ensure guests and team members are supported at the highest level
  • Ensure all activities are in compliance with rules, regulations, policies, and procedures
  • Complete other duties as assigned

Qualifications

  • Bachelor''s degree in finance, accounting, or business preferred
  • Minimum 5 years'' experience in financial analysis, planning and reporting preferred
  • This position requires candidates to be legally authorized to work in the United States without employer sponsorship
  • We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities.

Specialized Knowledge

  • Expert knowledge of excel
  • In-depth knowledge of various financial, reporting, and database systems preferred, including Tableau
  • Advanced understanding of data analytics and reporting

Competencies

  • Excellent written and verbal communication skills
  • Ability to manage projects and multiple priorities with minimal supervision
  • Problem solving and critical thinking skills as well as attention to detail
  • Ability to work independently with minimal oversight and as part of a team
  • Handle sensitive and confidential information ethically and responsibly

Nation-wide Medical Plan/Dental/Vision

401(k) and Flexible Spending Accounts

Employee Fuel Discount

Adoption Assistance

Tuition Reimbursement

Onsite Gym and Cafeteria

Weekly Pay

All your information will be kept confidential according to EEO guidelines

About the Company

P

Pilot Travel Centers LLC

Our care and commitment to our employees comes from a deeply rooted history that started nearly 60 years ago when James Haslam II opened the first Pilot in Gate City, VA. Since that opening we have celebrated many accomplishments and have stayed true to our mission of "Connecting people and places with comfort, care and a smile at every stop." We are proud to be family owned and we welcome each new team member as part of the family.

Pilot Flying J is one of the best retail and restaurant employers in North America. If you enjoy working in a hands-on, high-energy environment, apply for one of our jobs today and join the Pilot Flying J family! We offer both full and part-time positions with plenty of growth opportunities. Please visit our Careers website for more information, including videos, testimonials, and current openings.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Travel, Transportation and Tourism
FOUNDED
1958
WEBSITE
http://www.pilotflyingj.com