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travelcenters
Westlake, OH | Full Time
$83k-101k (estimate)
0 Months Ago
Sr Operations Financial Analyst
travelcenters Westlake, OH
$83k-101k (estimate)
Full Time 0 Months Ago
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travelcenters is Hiring a Sr Operations Financial Analyst Near Westlake, OH

There’s never been a better time to join TravelCenters of America! For more than 50 years, millions of professional truck drivers and motorists have called our travel centers home, depending on us daily for fuel, food, truck maintenance and essential services.

Driven by a passionate team, TA is focused on growing its network of travel centers, implementing cutting edge technology and embarking on innovative alternative energy and sustainability initiatives.

From our locations across the country, to our corporate headquarters in Westlake, Ohio, every team member is a stakeholder in TA’s success. This environment offers endless career opportunities for individuals interested in sharing their ideas, growing with the company and shaping TA’s future.

Job Summary

The Senior Operations Financial Analyst will play an integral role in the growth of the FP&A Department at TravelCenters of America, participating directly in financial forecasting, operating plan variance analysis and special projects. This person will also provide support for the design and implementation of on-going process improvements for TA’s financial planning process. This position reports to the Manager of Financial Modeling & Analysis.

Duties & Responsibilities

  • Develop and maintain internal and external financial reports analyzing actual results vs. annual budget.
  • Perform detailed analytics of site-level and site amenity performance to aid in investment decision making process
  • Build dashboard reporting across all lines of business for senior leadership
  • Analyze drivers that impact the budget and prepare monthly variance analyses for management.
  • Manage the weekly forecast process in Oracle Planning for business operations.
  • Assist in the oversight and continued development of financial forecasting modeling tools.
  • Ad-hoc reporting and analyses.
  • Provide financial support for various special projects as needed.
  • Other duties as assigned.

Job Summary

JOB TYPE

Full Time

SALARY

$83k-101k (estimate)

POST DATE

06/23/2023

EXPIRATION DATE

07/06/2024

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