Hybrid FP&A Analyst: Drive Growth & Insight

Logo; Englewood (NJ); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Hybrid work location in Glen Rock NJ

Medical Insurance

Dental Insurance

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

The role requires strong Excel and Power BI skills, and an ability to communicate insights to leadership while maintaining high data integrity

Qualifications

• Advanced financial modeling and scenario analysis.
• Strong analytical skills to challenge data and drive insights.
• Proficiency with Excel, Power BI, and financial systems.

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 allocations.
• Prepare complex financial models to support Commercial Operations and Facility projects.
• Develop presentations with visuals that provide insights and elevate storytelling.
• Leverage advanced reporting within Excel and Power BI for decision support.
• Synthesize large data sets using Power BI and EPM tools for leadership.
• Prepare monthly leadership presentations with insightful commentary and variance analysis.
• Support Head Office with reporting and analysis of monthly expenses and variances.
• Collaborate with Finance Business Managers and Head of Transformation for cost optimization.

Skills

Advanced Excel

Power BI

Financial analysis

Presentation skills

Education

BS/BA degree

Tools

Power BI

Oracle EPM

SmartView

Pivot Tables

Job description

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

The role requires strong Excel and Power BI skills, and an ability to communicate insights to leadership while maintaining high data integrity