Financial Planning & Analysis Analyst at Global… · Waltham

Summary: Global Partners LP is a Fortune 500 company with a commitment to responsible and sustainable practices. The FP&A Analyst will support the financial planning and analysis functions, conducting quantitative analyses and partnering with business leaders to review financial results and trends. Responsibilities: - Assist in creating accurate and insightful financial analysis in support of the FPA team initiatives​ - Partner with business leaders monthly to review financial results, trends, and key drivers​ - Participate in monthly reporting, forecasting, and budgeting cycles across various business units​ - Maintain and enhance financial models, templates, and tools to enable scalable planning and analysis​ - Conduct variance analysis (actuals vs forecast/budget/prior year) and articulate business drivers to Finance leadership and cross-functional stakeholders​ - Leverage enterprise data systems (e.g., Oracle, SmartView, SAP BPC, Tableau) for structured reporting and performance monitoring​ - Support the continuous improvement of FP&A processes, automation, and data quality Required Qualifications: - Bachelor's Degree - Business acumen with a strong understanding of financial statements and performance metrics - Great modeling skills (Excel), with exposure to planning/reporting tools (Oracle SmartView, SAP BPC, Tableau, etc.) - Strong communication and storytelling abilities—able to synthesize financials for non-financial stakeholders - High attention to detail; accountability for data accuracy - Time management and ability to thrive under tight deadlines - Curiosity and learning mindset—proactively seeks to understand business operations Required Skills: Financial modeling, Variance analysis, Financial analysis Important Skills: Oracle, SAP BPC, Tableau Nice-to-Have Skills: Curiosity Benefits: We offer competitive salaries and opportunities for growth., Health & Wellness - Medical, Dental, Visions and Life Insurance. Along with additional wellness support., We offer 401k and a match component!, We provide tuition reimbursement; this benefit is offered after 6 months of service.