Sr Analyst, Financial Planning and Analysis
Pilot Travel Center
Company Description 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. Job Description 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
- 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.
- Expert knowledge of excel
- In-depth knowledge of various financial, reporting, and database systems preferred, including Tableau
- Advanced understanding of data analytics and reporting
- 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
Vacancy posted 3 hours ago
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