Job Description

The purpose of this position is to provide assistance and support with analysis and research on various projects undertaken by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions

• Conduct return on investment (ROI) evaluations for potential new company sites or initiatives
• Prepare and review various financial reports for all departments and business sectors through the company
• Calculate monthly estimates for Pilot Company’s leadership to incorporate into monthly estimates
• Prepare, examine and analyze associated accounting records, financial statements and reports prior to publication of monthly P&L
• Provide ad hoc analysis to support other internal departments and assist in reporting, presentations and analytical initiatives as directed by leadership
• Create, maintain, and manage G&A budgets for various departments through the company

Qualifications

Knowledge and Experience

Education Required: Bachelor's Degree in Accounting, Finance, Business Analytics, or related field.

Specialized Knowledge
· Intermediate Microsoft Office skills
· Understanding of data analytics and reporting
· Working knowledge of various financial, reporting, and database systems preferred, including: Tableau, Hyperion, Essbase, Lawson/S3, Birst