Sr Analyst, Financial Planning and Analysis
Core
Develop financial models for budgeting and forecasting, analyze performance variances, and provide strategic insights to senior leadership.
Role type
Senior Financial Planning and Analysis Analyst
Builds
Budgets, financial forecasts, performance dashboards, and strategic scenario analyses
Domain
Energy, logistics, and retail fuel operations
Deliverable
dashboards & analysis (via careerplan.io/jobs/744000153589489-sr-analyst-financial-planning-and-analysis-at-pilot-company)
Required skills
Financial modeling, variance analysis, strategic decision support, project management, data analytics, financial reporting
Preferred skills
Professional certification (CPA/CFA), Graduate Degree (MBA/Master in Accounting), Tableau, Infor depm, Lawson/S3, Birst
Technologies
Tableau, Infor depm, Lawson/S3, Birst, Microsoft Office
Responsibilities
Develop and maintain financial models for budgeting and forecasting; Collaborate with department heads to create detailed budgets; Provide in-depth financial analysis including variance analysis; Support senior leadership with insights for strategic decision-making; Prepare and deliver financial reports and presentations for stakeholders
Seniority
Senior, hands-on IC