Terminal Budget Analyst

Your Role, Your Impact

• 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.
• Aid in standardizing and improving financial reporting processes across terminal sites.
• Ensure adherence to internal financial policies, procedures, and controls.

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

Pay

The pay range for this position is outlined above. The final amount offered at the start of employment is determined based on factors including, but not limited to, experience level, knowledge, skills, abilities and geographic location, and the Company reserves the right to modify base salary at any time, including for reasons related to individual performance, Company or individual department/team performance and market factors.