Analyst: Budgeting, Forecasting, & Capital Planning

Las Vegas, NV, US, United States

Job Description

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.

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.

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

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD5896351
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Las Vegas, NV, US, United States
  • Education
    Not mentioned