Analyst II, Financial Planning and Analysis
Pilot Company · Knoxville, TN, United States
About The Role
Numbers tell a story. Are you the one who can read it before anyone else does?
We're looking for a sharp, curious Financial Analyst to join our Financial Planning and Analysis (FP&A) team — the group senior leaders turn to when they need the truth behind the trends and the confidence to make big decisions. This isn't a spreadsheet-in-a-corner job. Your analysis will land in front of executives, shape strategy, and directly influence where the company invests, grows, and wins.
If you love turning raw data into a clear point of view — and you want a seat at the table where real decisions get made — keep reading.
What You'll Own
Financial Planning and Forecasting
- Build and refine the financial models that drive budgeting, forecasting, and long-range planning.
- Dig into historical performance to spot trends, predict what's next, and get ahead of the story.
Budget Management
- Partner directly with department leaders to shape budgets that actually reflect the business.
- Track performance against plan, flag the variances that matter, and recommend the moves to fix them.
Performance Analysis
- Deliver deep-dive analysis — actuals vs. budget vs. forecast — that cuts through the noise.
- Pinpoint what's driving results and turn those insights into recommendations that boost profitability and sharpen performance.
Strategic Decision Support
- Arm senior leadership with the insights behind their biggest calls: cost optimization, pricing, and investment opportunities.
- Model the "what ifs" — scenarios and sensitivity analyses that reveal the upside and the risk before a dollar is spent.
Reporting and Communication
- Craft clear, compelling reports, dashboards, and executive summaries that make complex numbers easy to act on.
- Deliver accurate, on-time reporting that leadership can trust and standards demand.
What You Bring
- We're seeking candidates with a local presence in Knoxville, TN or the surrounding communities.
- This position does not support immigration sponsorship. To be considered, you must have the legal right to work in the United States without additional sponsorship.
- Bachelor's degree in finance, accounting, or a related business field (required)
- Minimum 3 years of professional experience (preferred)
- Prior financial analysis experience (preferred)
Specialized Knowledge
- Advanced Microsoft Office skills
- A solid grasp of data analytics and reporting
- Working knowledge of financial, reporting, and database systems — Oracle EPM, Infor FSM, Tableau
What Sets You Apart
- Real financial acumen — you get the "why" behind the numbers
- The independence to juggle multiple priorities and projects with minimal oversight
- Standout strategic, analytical, and problem-solving instincts
- Sharp organizational skills and a genuine eye for detail
- A collaborator who can influence, negotiate, and navigate tough conversations
- Communication skills strong enough to make finance make sense to non-finance teammates
Why You'll Want This Role
You'll do work that's seen — by the people who run the business. You'll grow fast, learn from leaders who value analytical firepower, and build a career where your insight has a direct line to impact.
Ready to make the numbers mean something? Let's talk.
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