Analyst-Budgeting, Forecasting and Capital Planning

Job Description

Job Description

Position Title: Analyst; Budgeting, Forecasting & Capital Planning

Reports to: Director, FP&A

Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area)

Company: LV Petroleum, LLC

Job Summary

The Analyst; Budgeting, Forecasting & Capital Planning is an important entry-to-mid-level role within the Finance team at LV Petroleum. This position supports the company’s financial planning, budgeting, forecasting, capital planning, and performance analysis processes. The Analyst; Budgeting, Forecasting & Capital Planning will work with financial data to help leadership understand business performance, identify trends, and make informed decisions in the dynamic petroleum industry.

This is a great opportunity for a motivated early-career professional looking to build strong analytical skills and gain exposure to strategic finance in the energy sector.

Key Responsibilities

• Support the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans.

• Perform monthly variance analysis comparing actual results to budget and forecast, explaining key drivers and recommending corrective actions.

• Assist in the preparation and updating of financial forecasts, incorporating business assumptions, market trends, and operational inputs specific to petroleum operations.

• Participate in capital planning activities, including the evaluation of capital projects, preparation of authorization for expenditure (AFE) requests, and tracking of project costs versus budget.

• Build and maintain financial models to support forecasting, capital investment decisions, ROI analysis, and scenario modeling.

• Prepare clear and accurate financial reports, dashboards, and presentations for management regarding performance, forecasts, and capital allocation.

• Conduct ad-hoc financial analysis on topics such as cost optimization, pricing, inventory management, and capital project performance.

• Collaborate with Accounting, Operations, Supply Chain, and other departments to gather accurate data for forecasting and capital planning processes.

• Help maintain and improve FP&A tools and templates (Excel, Power BI, etc.) used for budgeting, forecasting, and capital planning.

• Participate in special projects such as process automation, investment analysis, or long-term strategic planning initiatives.

Requirements

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field.

• 1–3 years of relevant experience in financial analysis, FP&A, accounting, or business intelligence.

• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, charts, and financial modeling).

• Experience with data visualization tools (Power BI, Tableau) or ERP systems is a plus.

• Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and key financial metrics.

• Previous exposure to the oil & gas or energy industry is preferred but not required.

Key Skills & Competencies

• Strong analytical and problem-solving skills with high attention to detail.

• Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.

• Good communication skills — able to present findings clearly to both technical and non-technical audiences.

• Team player with a proactive and positive attitude.

• Curiosity and eagerness to learn about forecasting, capital planning, and the petroleum business.

• Comfort working with large datasets and turning numbers into actionable insights.

Benefits

What We Offer

• Competitive base salary

• Comprehensive benefits including health, dental, vision, and retirement plans.

• Hands-on experience and mentorship to support career growth in finance.

• Exposure to senior leadership and strategic projects in the energy sector.

LV Petroleum is an equal opportunity employer.