Financial Budgeting Analyst

Req ID: 464397 

Benefits: * Fuel Your Growth with Love's - company funded tuition assistance * Paid Time Off * 401(k) – 100% Match up to 5% * Medical/Dental/Vision Insurance after 30 days * Competitive Pay Career Development

Welcome to Love's: Love's Financial Reporting is looking for a Financial Budgeting Analyst to assist in building & maintaining business and department budgets within Anaplan software. The role will administer, maintain, and develop the planning platform, and collaborate with business partners to fully understand the budgeting and forecasting inputs and outputs. Applicants should be comfortable collaborating and taking ownership of open-ended projects, working with cross-functional teams, and communicating the appropriate level of detail to management.

Job Functions:

• Collaborate with various business line management to develop ongoing budgets and monthly forecasts
• Design and build Anaplan models and modules to address business planning and forecasting requirements
• Manage data integrations and data inputs into the software
• Assist with maintenance on existing models in Anaplan
• Advanced understanding of all company entities and their purpose
• Research significant deviations from the budgets
• Assist with back-testing models to understand how to improve future models
• Conduct trainings for business users and team members as needed
• Communicate budget variances monthly with various business line management and department directors
• Create and maintain financial presentations as needed

Education and Experience:

• High School diploma or equivalent required
• Bachelor’s degree in accounting, finance, or related field
• CPA or CFA a plus
• 3-5 years of previous accounting, finance, or analysis experience required
• Previous experience with Anaplan highly valued
• Previous experience communicating financial results to senior level management a plus

      Skills and Physical Demands:

• Proficient in Microsoft Office and ability to learn new software applications and computer programs.
• Advanced Excel skills: if statements, index/match, parsing large sets of irregular data, developing financial models with flexible inputs
• Highly motivated and problem solving oriented
• Strong communication skills and ability to explain complex financial analysis to senior management
• Ability to maintain a workload while working with a diverse set of other functions. Excellent attention to detail and analytical skills; teamwork and time management skills; must be reliable and able to meet deadlines.
• Requires prolonged sitting, some bending and stooping.
• Manual dexterity sufficient to operate a computer keyboard and calculator.
• Requires normal range of hearing and vision.

Our Culture:

Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.

Love's is an Equal Opportunity Employer. Veterans encouraged to apply.

Job Category: Accounting and Finance