FP&A Analyst: Growth & Insights (Hybrid)

Logo; Fair Lawn (NJ); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid position

Medical

Dental

Vision Insurance

Paid Time Off

401 k with Company Match

Annual Bonus

Earned Wage Access Pay on Demand

Education Assistance

Employee Referral Bonus

Pet Insurance

Job summary

Applegreen US seeks a Finance Analyst in Glen Rock, NJ, to support reporting, planning, forecasting and analytics for Commercial Operations, IT and Facilities. This role is based in Glen Rock with a hybrid schedule blending on-site and remote work.

The successful candidate will utilize advanced Excel functions, Power BI, and EPM tools to deliver timely financial information, insource insights, and drive continuous improvement. Strong communication with US, UK and Ireland teams is essential.

Qualifications

• BSBA degree required.
• 2–3 years FP&A experience in financial analyst role or similar retail/wholesale/quick-serve restaurant experience is a plus.
• Advanced skills in developing complex financial models.
• Superior analytical acumen to interpret and challenge data and interrogate financial systems.
• Proficiency in Microsoft Excel, Pivot Tables, Power BI, Smartview, Oracle EPM.
• Ability to create PowerPoint presentations to communicate clear visuals and actionable insights.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis.
• Distil summarized budgets down to site level, brand level, and account level data with advanced allocations including seasonality curves and weekly growth trends.
• Prepare complex financial models to support Commercial Operations and Facility projects.
• Develop presentations with visuals that provide impact insights and elevate storytelling.
• Leverage strong technical skills for advanced reporting within Excel.
• Synthesize large data sets with Power BI capabilities.
• Analyze financial data to understand key business drivers via Smartview and EPM.
• Prepare monthly leadership presentations with financial reporting and variance analysis.
• Support Head Office with reporting and analysis of monthly expenses and variances.

Skills

Advanced financial modeling

Analytical acumen

Excel proficiency

Power BI

Smartview

Oracle EPM

Presentation creation

Education

BSBA degree

Tools

Excel

Pivot Tables

Power BI

Smartview

Oracle EPM

Job description

Applegreen US seeks a Finance Analyst in Glen Rock, NJ, to support reporting, planning, forecasting and analytics for Commercial Operations, IT and Facilities. This role is based in Glen Rock with a hybrid schedule blending on-site and remote work.

The successful candidate will utilize advanced Excel functions, Power BI, and EPM tools to deliver timely financial information, insource insights, and drive continuous improvement. Strong communication with US, UK and Ireland teams is essential.