Terminal Budget Analyst

Global Partners LP•Waltham, MA

38d

About The Position

We are seeking a detail-oriented and analytical Terminal Budget Analyst to support financial planning and performance management for our Terminals business. This role is responsible for budget preparation, monthly financial performance tracking, and P&L analysis. The successful candidate will provide actionable insights to operational leaders and help ensure alignment with corporate financial goals. At Global Partners, business starts with people. Since 1933, we’ve believed in taking care of our customers, our guests, our communities, and each other—and that belief continues to guide us. The Global Spirit is how we work to fuel that long term commitment to success. As a Fortune 500 company with 90+ years of experience, we’re proud to fuel communities—responsibly and sustainably. We show up every day with grit, passion, and purpose—anticipating needs, building lasting relationships, and creating shared value.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
1-3 years of experience in financial analysis, budgeting, or P&L management
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

Nice To Haves

experience in terminals, logistics, or industrial sectors preferred

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.