FP&A Analyst - Hybrid, Retail Finance & Insights

Applegreen (US) Welcome Centers; Glen Rock (NJ); Hybrid; USD 80,000 - 105,000; Full time

Job summary

Applegreen (US) Welcome Centers in Glen Rock, NJ is seeking a Finance Analyst to join our US FP&A team. You will provide reporting, budgeting, forecasting and analytical support to Commercial, Operations, IT and Facilities, delivering timely, accurate financial information.

The role emphasizes strong technical skills, advanced Excel, Power BI, SmartView and Oracle EPM, plus the ability to present insights to leadership and collaborate across US, UK and Ireland.

Qualifications

• BS/BA degree required or equivalent.
• 2-3 years FP&A experience in retail or similar sector is preferred.
• Experience building complex financial models and budgets.

Responsibilities

• Assist in budget and forecast preparation with variance analysis.
• Create site-, brand-, and account-level data with advanced allocations.
• Develop financial models for Commercial, Operations, Facility projects.
• Prepare presentations for leadership with insights and variance analysis.
• Utilize Excel for advanced reporting and Power BI for data visualization.
• Collaborate with Finance teams across US, UK, Ireland.
• Support monthly expense reporting and cost-saving analyses.
• Model capital projects and ROCE/payback analyses.
• Validate data in ERP (PDI/EPM) and UKG Labor.

Skills

FP&A experience 2-3 years

Financial modeling

Excel

Power BI

Smartview

Oracle EPM

PowerPoint presentations

Data analysis

Interpersonal skills

Education

BS/BA degree

Tools

Excel

Power BI

Smartview

Oracle EPM

Job description

Applegreen (US) Welcome Centers in Glen Rock, NJ is seeking a Finance Analyst to join our US FP&A team. You will provide reporting, budgeting, forecasting and analytical support to Commercial, Operations, IT and Facilities, delivering timely, accurate financial information.

The role emphasizes strong technical skills, advanced Excel, Power BI, SmartView and Oracle EPM, plus the ability to present insights to leadership and collaborate across US, UK and Ireland.