LV Petroleum LLC
Analyst: Budgeting, Forecasting, & Capital Planning
LV Petroleum LLC, Las Vegas, Nevada, us, 89105
Analyst: Budgeting, Forecasting, & Capital Planning
Direct message the job poster from LV Petroleum LLC.
Providing Exceptional Travel Centers around the United States.
Las Vegas Petroleum is a leading operator of travel centers/truck stops, convenience stores, and quick‑service restaurants across the country. We are dedicated to providing travelers with high‑quality service, clean facilities, and a wide range of amenities to meet their needs on the road.
THIS IS AN ONSITE POSITION IN LAS VEGAS, NV.
Overview We are seeking a detail‑oriented and experienced
Analyst: Budgeting, Forecasting, & Capital Planning
to join our finance team. The ideal candidate will play a key role in supporting the organization’s financial health and growth.
Responsibilities
Support the annual operational and capital budgeting processes --setting timelines, templates, assumptions, and review cadences across departments
Maintain rolling forecasts incorporating latest actuals, trend adjustments, and leading indicators (traffic counts, diesel spreads, labor indices)
Partner with Operations to translate operational drivers into financial projections
Manage capital planning cycles—tracking approved projects, timing of spend, and return metrics versus original approval thresholds
Consolidate site‑level budgets into divisional and corporate P&Ls, ensuring alignment with GAAP and management reporting structures
Own variance analysis processes: monthly budget‑to‑actual explanations, bridge analyses, and reforecast recommendations
Present quarterly forecast updates to executive leadership and board, highlighting risk factors; do so while supporting the launch of a quarterly business review process
Maintain multi‑year net asset value model linking volume, margin, headcount, and capex assumptions to long‑range financial targets
Requirements
Two to four years of experience at an institutional‑quality real estate investor, asset manager, or hospitality operator in a similarly‑positioned Analyst role
Preference for candidates with experience in integrated resorts, restaurants, full‑service hotels, or travel centers
Seniority level Associate
Employment type Full‑time
Job function Finance
Industries Retail Gasoline
Benefits
Medical insurance
Vision insurance
401(k)
Location: Las Vegas, NV
#J-18808-Ljbffr
Providing Exceptional Travel Centers around the United States.
Las Vegas Petroleum is a leading operator of travel centers/truck stops, convenience stores, and quick‑service restaurants across the country. We are dedicated to providing travelers with high‑quality service, clean facilities, and a wide range of amenities to meet their needs on the road.
THIS IS AN ONSITE POSITION IN LAS VEGAS, NV.
Overview We are seeking a detail‑oriented and experienced
Analyst: Budgeting, Forecasting, & Capital Planning
to join our finance team. The ideal candidate will play a key role in supporting the organization’s financial health and growth.
Responsibilities
Support the annual operational and capital budgeting processes --setting timelines, templates, assumptions, and review cadences across departments
Maintain rolling forecasts incorporating latest actuals, trend adjustments, and leading indicators (traffic counts, diesel spreads, labor indices)
Partner with Operations to translate operational drivers into financial projections
Manage capital planning cycles—tracking approved projects, timing of spend, and return metrics versus original approval thresholds
Consolidate site‑level budgets into divisional and corporate P&Ls, ensuring alignment with GAAP and management reporting structures
Own variance analysis processes: monthly budget‑to‑actual explanations, bridge analyses, and reforecast recommendations
Present quarterly forecast updates to executive leadership and board, highlighting risk factors; do so while supporting the launch of a quarterly business review process
Maintain multi‑year net asset value model linking volume, margin, headcount, and capex assumptions to long‑range financial targets
Requirements
Two to four years of experience at an institutional‑quality real estate investor, asset manager, or hospitality operator in a similarly‑positioned Analyst role
Preference for candidates with experience in integrated resorts, restaurants, full‑service hotels, or travel centers
Seniority level Associate
Employment type Full‑time
Job function Finance
Industries Retail Gasoline
Benefits
Medical insurance
Vision insurance
401(k)
Location: Las Vegas, NV
#J-18808-Ljbffr