Hybrid FP&A Analyst — Budgeting & Insights

applegreen; Saddle River (NJ); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid position with 3 days in NJ, 2%%

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 join the US FP&A team in Glen Rock, NJ. You will provide reporting, planning, forecasting and analytical support to Commercial, Operations, IT and Facilities, helping drive accuracy and timely financial information.

Ideal candidates have 2-3 years FP&A experience, strong Excel, Power BI and Oracle EPM, and a collaborative mindset to partner with Finance and business teams across the US, UK and Ireland.

Qualifications

• BS/BA degree.
• 2-3 years FP&A experience in financial analyst role or similar.
• Retail, wholesale, or quick-serve restaurant experience a plus.
• Advanced skills in developing complex financial models.
• Superior analytical acumen to interpret data and interrogate financial systems.
• High/Expert proficiency in Microsoft Excel (Functions, Pivot Tables), Power BI, Smartview, Oracle EPM.
• Strong aptitude to create PowerPoint presentations to facilitate decision making.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis.
• Distil summarized budgets down to site-, brand-, and account-level data with seasonality and week-over-week trends.
• Prepare complex financial models to support Commercial, Operations, and Facility projects.
• Develop presentations with visuals that provide insights and elevate storytelling.
• Leverage Excel for advanced reporting and Power BI capabilities.
• Synthesize large data sets for actionable insights in Power BI.
• Prepare monthly leadership presentations with financial reporting and variance analysis.
• Support Head Office with reporting and analysis of expenses and variances.
• Partner with Finance Business Managers to analyze site costs and identify savings opportunities.
• Manage data loads into ERP (PDI/EPM) and Labor systems (UKG) with validation.
• Build financial models for capital projects and analyze ROCE and payback.
• Provide analytical support for initiatives driving business improvements.

Skills

FP&A experience

Advanced financial modeling

Excel (Pivot Tables)

Power BI

Smartview

Oracle EPM

Presentation skills

Education

BS/BA degree

Tools

Power BI

Smartview

Oracle EPM

Excel

Job description

Applegreen US is seeking a Finance Analyst to join the US FP&A team in Glen Rock, NJ. You will provide reporting, planning, forecasting and analytical support to Commercial, Operations, IT and Facilities, helping drive accuracy and timely financial information.

Ideal candidates have 2-3 years FP&A experience, strong Excel, Power BI and Oracle EPM, and a collaborative mindset to partner with Finance and business teams across the US, UK and Ireland.