Lead budgeting, forecasting, long-range planning, monthly reporting, financial modeling, and performance analysis. Develop Power BI dashboards, automate finance processes, and translate financial and operational data into actionable insights. Partner with Finance, Operations, Retail, and other teams on business cases, investment analysis, process improvements, and strategic projects. Present performance drivers and recommendations to senior leadership.
Job Summary & Responsibilities
Company Overview
Welcome to Timewise, where great people power great experiences! Shell Mobility & Convenience proudly operates more than 200 Timewise convenience stores and Shell fuel stations across Texas and New Mexico. As part of the Shell Group since 2022, we combine the strength of a global organization with a welcoming, team-oriented culture. We are committed to providing exceptional customer experiences while creating meaningful career growth opportunities for our employees.
Position Summary
We are seeking an experienced Finance in the Business professional who combines strong financial judgment with hands-on technical capability with digital finance. This role will strengthen management reporting, planning, forecasting, and performance analysis while improving how financial and operational data are modeled, validated, visualized, and communicated. The successful candidate will be comfortable working with Advanced Excel and Power BI, translating complex datasets into clear insights, and partnering across functions to support decisions and senior management discussions.
Key Responsibilities
- Lead budgeting, forecasting, long-range planning, and monthly reporting activities.
- Build and maintain financial models to support business decisions and scenario planning.
- Create and enhance Power BI dashboards and reporting tools.
- Analyze business performance, identify trends, and provide recommendations.
- Partner with Finance, Operations, Retail, and other cross-functional teams to unlock value and improve existing processes.
- Present financial insights and key performance drivers to leadership.
- Drive automation and process improvements using digital tools, Power BI, and AI.
- Support business cases, investment analysis, and other strategic projects.
Qualifications
- 5+ years of experience in FP&A, corporate finance, commercial finance, or related field.
- Strong financial modeling, discounted cashflow modeling, and analytical skills.
- Advanced Excel skills, including PivotTables, XLOOKUPs, and forecasting models.
- Power BI experience, including data modeling, DAX, and dashboard development.
- Experience with budgeting, forecasting, and management reporting.
- Strong analytical judgment, attention to detail, and data discipline, with the ability to work independently to deliver deadlines.
- Self-motivated learner who asks thoughtful questions, prioritizes learning, and continuously raises productivity through AI efficiencies
- Strong communication skills with the ability to present insights to business leaders.
- Bachelor’s degree in finance, Accounting, Business, Economics, Data Analytics, or a related field.
Preferred Skills
- Power Query experience.
- Experience with SAP, Sage, PDI Enterprise, or similar ERP systems.
- Experience with Vena, OneStream, or other FP&A tools.
- Background in retail, convenience retail, fuel, energy, or multi-site operations.
- CPA, CMA, CFA, MBA, or other professional certifications.
Why Join Us?
- Influence key business decisions through data-driven insights.
- Partner directly with senior leadership and cross-functional teams.
- Help shape the future of finance through automation, AI enablements, and digital transformation.
- Work in a collaborative environment where your ideas and expertise make an impact.
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