Terminal Budget Analyst at Global Partners LP in Waltham, MA

Summary: Global Partners LP is a Fortune 500 company that has been fueling communities responsibly and sustainably since 1933. They are seeking a detail-oriented Terminal Budget Analyst to support financial planning and performance management for their Terminals business, focusing on budget preparation, financial performance tracking, and P&L analysis. Responsibilities: - Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans for Terminals operations - Monitor and analyze monthly P&L performance, identifying key variances against budget and forecast - Partner with terminal operations, commercial, and corporate finance teams to understand financial drivers and operational metrics - Prepare and deliver monthly performance reports, dashboards, and executive summaries for leadership - Track and analyze key cost drivers (e.g., maintenance, labor, utilities, 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, procedures, and controls Required Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or a related field - 1-3 years of experience in financial analysis, budgeting, or P&L management (experience in terminals, logistics, or industrial sectors preferred) - Strong 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 - Strong interpersonal and communication skills to collaborate with operations and finance teams - Ability to manage multiple priorities and meet deadlines in a dynamic environment Preferred Qualifications: - Experience in terminals, logistics, or industrial sectors Required Skills: Budget preparation, Financial analysis, P&L management, Financial forecasting, Financial reporting, Cost accounting principles, Excel, SAP, Oracle, Hyperion, Power BI, Tableau Benefits: We offer competitive salaries and opportunities for growth., We have an amazing Talent Development Team who create trainings for growth and job development., Health & Wellness - Medical, Dental, Visions and Life Insurance. Along with additional wellness support., The Road Ahead – We offer 401k and a match component!, Professional Development - We provide tuition reimbursement; this benefit is offered after 6 months of service.