Financial Planning Analyst jobs in United States
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Refuel Operating Company, LLC · 16 hours ago

Financial Planning Analyst

Refuel Operating Company, LLC is a fast-growing convenience store and fuel operator dedicated to providing great service and a welcoming experience. The Financial Planning Analyst will play a key role in the monthly financial reporting process and deliver value-added financial analysis to senior leadership to aid in decision making.

Food and BeverageFuelRetail
Hiring Manager
Karen Oldiges, PHR, SHRMCP
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Responsibilities

Manage monthly financial reporting process
Perform monthly cash forecasting and capex tracking
Perform expense variance analysis
Assist in preparation of the annual budget
Assist, develop, and lead analysis to support decision making across fuel, merchandising, operations, HR, accounting, and IT
Assist with data requests and ad hoc analysis
Adhere to the Company’s established policies and procedures as outlined in the Employee Handbook

Qualification

MS ExcelFinancial analysisBudget preparationPower BITableauData manipulationSensitivity analysisC-store experienceCorporate financeData analyticsAttention to detailPresentation skills

Required

Intermediate proficiency in MS Excel/PowerPoint
Excel skills including pivot tables, text strings, logical formulas, and general data manipulation
Ability to pay attention to details
Ability to design and present PowerPoint decks to VP and C-level decision makers
Data table and sensitivity analysis
Bachelor's degree in Finance, Accounting, Business or related field
C-store, retail or fuel industry experience
FP&A, corporate finance, Accounting or data analytics experience
Power BI or Tableau exposure
Must be able to lift 25 pounds at times
Must be able to remain stationary
Must be able to travel up to 20%

Company

Refuel Operating Company, LLC

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We own and operate more than 240 convenience retail stores located across five states (South Carolina, North Carolina, Texas, Mississippi and Arkansas).

Funding

Current Stage
Late Stage
Total Funding
unknown
2019-02-22Acquired

Leadership Team

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Mark Jordan
President/CEO of Refuel
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Jon Rier
Chief Financial Officer
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Company data provided by crunchbase