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We are looking for an experienced finance specialist to support and guide planning and performance analysis for fuel distribution operations in Dallas, Texas. This role partners closely with accounting, operations, sales, and commercial teams to deliver clear financial insight, strengthen decision-making, and improve business visibility. The ideal candidate brings strong analytical judgment, excellent communication skills, and the ability to thrive in a fast-moving, collaborative environment while working independently when needed.
Job Responsibility
Direct monthly forecasting activities and longer-range financial outlooks by working with operational stakeholders to assess trends, risks, and growth opportunities
Coordinate the annual budgeting cycle and help align financial plans with broader operational and company objectives
Prepare detailed variance reviews that explain key business drivers and provide context behind changes in financial performance
Design, maintain, and enhance recurring management reports that track operating results and support informed decision-making
Identify better ways to measure business performance across existing operations and newly added business segments, then implement those improvements
Deliver timely and accurate reporting while maintaining a high standard of data integrity across analyses and presentations
Streamline and automate reporting workflows to reduce manual effort and create more capacity for strategic finance support
Serve as a trusted advisor to cross-functional partners by translating complex financial information into practical business recommendations
Investigate unusual results, perform root-cause analysis, and complete deep-dive reviews and ad hoc projects, including support for strategic initiatives such as acquisitions
Requirements
Proven experience in financial analysis, forecasting, budgeting, and performance reporting within a complex business environment
Strong financial modeling skills with the ability to interpret data and translate findings into actionable insights
Demonstrated expertise in variance analysis and ad hoc financial analysis
Ability to mine, organize, and evaluate large sets of financial and operational data with a high level of accuracy
Strong business acumen and the ability to connect operational activity to profit and loss performance
Excellent written and verbal communication skills with experience working across multiple departments
Self-directed, detail-oriented, and comfortable managing priorities in a fast-paced, collaborative setting
What we offer
Medical, vision, dental, and life and disability insurance