Global Partners LP

Terminals, Logistics, Industrial Sectors

TerminalBudgetAnalyst

$70–97k Waltham, Massachusetts, United States FULL TIME Remote Friendly
The Brief

“Terminal Budget Analyst at Global Partners LP. Skills: Financial analysis, Budgeting, P&L management. Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans for Terminals operations.. Monitor and analyze monthly P performance, identifying key variances against budget and forecast.”

What You'll Achieve.

help ensure alignment with corporate financial goals; support cost control initiatives; support decision-making

Industry & Context.

Terminals, Logistics, Industrial Sectors
Problems you'll solve

analytical and problem-solving skills

What They're Looking For.

Must Have

Bachelor’s degree in Finance, Accounting, Economics, or a related field, 1-3 years of experience in financial analysis, budgeting, or P&L management, analytical and problem-solving skills with a focus on operational finance, Proficient in Excel and financial systems (e.g. , SAP, Oracle, Hyperion, Power BI), Proficient in Tableau, Solid understanding of financial statements and cost accounting principles, interpersonal and communication skills to collaborate with operations and finance teams, Ability to manage multiple priorities and meet deadlines in a dynamic environment

Nice to Have

experience in terminals, logistics, or industrial sectors preferred

What You'll Do.

Assist in the preparation of annual budgets

and long-range financial plans for Terminals operations.

Monitor and analyze monthly P performance

identifying key variances against budget and forecast.

Prepare and deliver monthly performance reports

and executive summaries for leadership.

Track and analyze key cost drivers (e. g.

throughput volume) to support cost control initiatives.

Support capital planning and project analysis with financial inputs and scenario modeling.

Ensure timely and accurate month-end close processes

including accruals and journal entries in collaboration with accounting.

Maintain financial models and tools to forecast terminal profitability and support decision-making.

Assist in standardizing and improving financial reporting processes across terminal sites.

Ensure adherence to internal financial policies

How You'll Work.

Team & Collaboration

Partner with terminal operations, commercial, and corporate finance teams to understand financial drivers and operational metrics.; collaborate with operations and finance teams

Communication Scope

interpersonal and communication skills

Free ATS check

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