Analyst : Budgeting, Forecasting, & Capital Planning

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