FP&A Analyst - Hybrid: Budgeting, Forecasting & Insights

Logo; Hackensack (NJ); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

Hybrid position with 3 days in office,

Medical

Dental

Vision Insurance

Paid Time Off

401 k with Company Match

10 Annual Bonus

Earned Wage Access Pay on Demand

Education Assistance

Employee Referral Bonus

Pet Insurance

Job summary

Applegreen US is seeking a Finance Analyst to deliver reporting, planning, forecasting, and analytical support to Commercial Operations, IT and Facilities. Based in Glen Rock, NJ, you will partner with teams across the US, UK, and Ireland to provide timely, accurate financial information and drive continuous improvement.

The role requires strong Excel, Power BI and Oracle EPM skills, along with advanced financial modeling, data interpretation, and presentation delivery to senior leadership.

Qualifications

• 2-3 years FP&A experience in a financial analyst role or similar
• Advanced skills in developing complex financial models
• Superior analytical acumen to interpret and challenge data and to interrogate financial systems
• High proficiency in Microsoft Excel Functions, Pivot Tables, Power BI, Smartview, Oracle EPM
• Strong ability to create PowerPoint presentations to provide visuals for decision making

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis
• Distil summarized budgets down to site level, brand level, account level data with advanced allocation methods
• Prepare complex financial models to support Commercial Operations and Facility projects
• Develop presentations with visuals that provide insights and storytelling impact
• Leverage Excel for advanced reporting and data analysis
• Synthesize large data sets with Power BI capabilities
• Prepare monthly leadership presentations with commentary and variance analysis
• Support Head Office with reporting and analysis of monthly expenses and variances
• Partner with Finance Business Managers and Head of Transformation for in-depth cost analysis and savings opportunities
• Manage data loads into ERP systems (PDIEPM and Labor systems UKG) and perform data validation
• Prepare financial models for capital projects for Investment Committee with ROI and payback analysis
• Provide analytical support for initiatives driving business improvements and ad hoc projects

Skills

FP&A experience

Financial modeling

Data analysis

Excel proficiency

Power BI

Smartview

Oracle EPM

PowerPoint

Education

BSBA degree

Tools

Pivot Tables

Microsoft Excel

Power BI

Smartview

Oracle EPM

PowerPoint

Job description

Applegreen US is seeking a Finance Analyst to deliver reporting, planning, forecasting, and analytical support to Commercial Operations, IT and Facilities. Based in Glen Rock, NJ, you will partner with teams across the US, UK, and Ireland to provide timely, accurate financial information and drive continuous improvement.

The role requires strong Excel, Power BI and Oracle EPM skills, along with advanced financial modeling, data interpretation, and presentation delivery to senior leadership.