Financial Planning Analyst

Overview

Work Location: Corporate Headquarters – North Charleston, SC

Working Hours: Regular hours are Monday through Friday 9:00 am – 5:00 pm

Company

Summary:

Refuel Operating Company, LLC (”Refuel”) is a fast-growing convenience store and fuel operator dedicated to providing great service, fresh food, and a welcoming experience for every guest. Backed by strong growth and a people-first culture, Refuel offers team members the opportunity to build rewarding careers in a supportive environment that values integrity, teamwork, and community. Whether in our stores, offices, or field operations, we empower employees to grow with us, contribute to our success, and make a positive impact in the communities we serve.

The Financial Planning Analyst will play a key role in the monthly financial reporting process. Deliver value-added financial analysis to senior leadership and VPs to aid in their decision making. They will partner with key stakeholders to provide insight into financial trends to support the company’s continued growth.

• 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
• This description reflects management’s assignment of essential functions: it does not prescribe all tasks that may be assigned.
• Adhere to the Company’s established policies and procedures as outlined in the Employee Handbook.

• Intermediate proficiency in MS Excel/Power Point
• 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

• Must be able to lift 25 pounds at times.
• Must be able to remain stationary.

• Must be able to travel up to 20%.

This position is at-will, which means that either the employee or the Company may terminate employment at any time, with or without advance notice, and with or without cause.

Refuel is an equal opportunity employer to all applicants and team members. Refuel does not unlawfully discriminate on the basis of race, color, creed, religion, gender (including pregnancy, childbirth or related medical conditions), national origin, ancestry, age, physical or mental disability, medical condition including genetic characteristics, or any information- based on genetic background, family-care status, veteran status, marital status, sexual orientation, gender identity or gender expression where a person’s gender-related appearance and behavior may not be stereotypically associated with the person’s assigned sex at birth, or any other consideration made unlawful by federal, state, or local laws.

The job duties, responsibilities, requirements, and aspects stated in this job description are not meant to be exhaustive. Additional job duties not listed here may be required. Further, the Company may change or add the job duties, responsibilities, requirements, and aspects listed here at any time in its sole and final discretion.