Analyst: Budgeting, Forecasting, & Capital Planning
Company: Las Vegas Petroleum
Location: Las Vegas
Posted on: January 15, 2026
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Job Description:
Job Description Job Description Las Vegas Petroleum is a leading
operator of travel centers/truck stops, convenience stores, and
quick-service restaurants across the country. We are dedicated to
providing travelers with high-quality service, clean facilities,
and a wide range of amenities to meet their needs on the road.
Overview We are seeking a detail-oriented and experienced Analyst:
Budgeting, Forecasting, & Capital Planning to join our finance
team. The ideal candidate will play a key role in supporting the
organization's financial health and growth. 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 Requirements Two to four years of
experience at an institutional-quality real estate investor, asset
manager, or hospitality operator in a similarly-positioned Analyst
role Preference for candidates with experience in integrated
resorts, restaurants, full-service hotels, or travel centers
Keywords: Las Vegas Petroleum, North Las Vegas , Analyst: Budgeting, Forecasting, & Capital Planning, Accounting, Auditing , Las Vegas, Nevada
