LV Petroleum LLC · 1 week ago
Analyst: Budgeting, Forecasting, & Capital Planning
Las Vegas, NV
Full-time
Onsite
Entry, Mid Level
2+ years expLV Petroleum LLC is a leading operator of travel centers, convenience stores, and quick-service restaurants. They are seeking a detail-oriented and experienced Analyst: Budgeting, Forecasting, & Capital Planning to support the organization's financial health and growth by managing budgeting processes, forecasts, and capital planning cycles.
Retail
Hiring Manager
LV Petroleum
Responsibilities
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
Qualification
Required
Two to four years of experience at an institutional-quality real estate investor, asset manager, or hospitality operator in a similarly-positioned Analyst role
Preferred
Preference for candidates with experience in integrated resorts, restaurants, full-service hotels, or travel centers
Company
LV Petroleum LLC
LV Petroleum has previously specialized in the development and operations of gas stations and convenience stores in the Las Vegas market.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase