Terminal Budget Analyst at Global Partners

Waltham, Massachusetts, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Energy, Oil & Gas, LogisticsIndustries

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)
Excellent written and verbal communication skills
Self-motivated and takes initiative
Team player with a positive attitude
Strong time management skills

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