Analyst, Financial Planning and Analysis

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 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