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, variance reports, and strategic scenario analyses (via careerplan.io/jobs/744000153605789-sr-analyst-financial-planning-and-analysis-at-pilot-company)
Domain
Corporate Finance / Energy & Logistics
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Strategic planning, Data analytics, Project management, Critical thinking
Preferred skills
Professional certification (CPA/CFA), Graduate degree (MBA/Master in Accounting), Advanced Microsoft Office, Oracle EPM, Infor FSM, Tableau
Technologies
Oracle EPM, Infor FSM, Tableau, 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 strategic decision-making insights; Prepare and deliver financial reports and presentations for stakeholders.