Finance Analyst - Growth & Insights (Hybrid)

Logo; Bogota (NJ); Hybrid; USD 70,000 - 105,000; Full time

Benefits offered by this job

Hybrid work 3 days in Glen Rock NJ

Medical insurance

Dental insurance

Vision insurance

Paid time off

401(k) with company match

Annual bonus

Earned wage access

Education assistance

Employee referral bonus

Pet insurance

Job summary

Applegreen, a leading roadside retailer, is seeking a Finance Analyst to join the US FP&A team in Glen Rock, NJ. You will deliver reporting, forecasting, and analytical support to Commercial Operations, IT, and Facilities, driving improvements and ensuring timely financial insight.

You will develop complex financial models, present insights to leadership, and collaborate with teams across the US, UK, and Ireland.

Qualifications

• BSBA degree required.
• 2–3 years FP&A experience in financial analyst role.
• Retail/wholesale or quick serve restaurant experience a plus.
• Advanced skills in developing complex financial models.
• Superior analytical acumen to interpret data.
• High proficiency in Excel and data presentation.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis
• Distil summarized budgets down to site level and data with seasonality curves and YoY growth
• Prepare complex financial models to support Commercial Operations Facility projects
• Develop presentations with visuals that provide impact insights and storytelling
• Leverage strong Excel reporting and Power BI capabilities
• Synthesize large data sets with Power BI and other tools
• Analyze financial data to understand key performance drivers via Smartview and EPM
• Prepare monthly leadership presentations with commentary and variance analysis
• Support Head Office leadership with monthly expenses and variances
• Partner with Finance Managers and Head of Transformation for cost opportunities
• Manage statistical accounts loads into ERP systems PDIEPM and UKG; data validation
• Prepare models for capital projects for Investment Committee with ROCE and Payback
• Provide analytical support for initiatives driving improvements

Skills

Financial modeling

Excel

Power BI

Smartview

Oracle EPM

Data analysis

Presentation skills

Education

BSBA degree

Tools

Power BI

Smartview

Oracle EPM

UKG

ERP systems

Job description

Applegreen, a leading roadside retailer, is seeking a Finance Analyst to join the US FP&A team in Glen Rock, NJ. You will deliver reporting, forecasting, and analytical support to Commercial Operations, IT, and Facilities, driving improvements and ensuring timely financial insight.

You will develop complex financial models, present insights to leadership, and collaborate with teams across the US, UK, and Ireland.