Hybrid FP&A Analyst – Budgeting, Forecasting & Insights

Logo; Mahwah (NJ); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

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 provide reporting, planning, forecasting, and analytical support to the Commercial Operations, IT, and Facilities teams. Based in Glen Rock, NJ, this role partners with US, UK, and Ireland teams to deliver timely financial information.

The position requires strong analytical and communication skills, hands-on approach, and the ability to drive improvements in a fast-growing environment. Hybrid work model with in-office and remote days.

Qualifications

• BSBA degree required or equivalent.
• 2–3 years FP&A experience in finance/retail or related field preferred.
• Advanced skills in building complex financial models and in-depth data interpretation.

Responsibilities

• Assist in budget preparation and forecasts with variance analysis.
• Distill budgets to site/brand level with advanced allocation methods.
• Prepare financial models to support Commercial Operations and Facility projects.
• Develop presentations with visuals to convey insights to leadership.
• Perform monthly financial reporting and variance analysis for Head Office.
• Analyze direct site costs with opportunities for cost savings.

Skills

Advanced Excel

Power BI

Smartview

Oracle EPM

Forecasting

Education

BSBA degree

Tools

Excel

Pivot Tables

Power BI

Smartview

Oracle EPM

Job description

Applegreen US is seeking a Finance Analyst to provide reporting, planning, forecasting, and analytical support to the Commercial Operations, IT, and Facilities teams. Based in Glen Rock, NJ, this role partners with US, UK, and Ireland teams to deliver timely financial information.

The position requires strong analytical and communication skills, hands-on approach, and the ability to drive improvements in a fast-growing environment. Hybrid work model with in-office and remote days.