Hybrid FP&A Analyst – Forecasting, Analytics & Growth

Logo; Wyckoff (NJ); Hybrid; USD 65,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

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 seeks a Finance Analyst to provide reporting, planning, forecasting, and analytical support to Commercial Operations, IT, and Facilities. You will join the US FP&A team in Glen Rock, NJ, delivering timely, accurate financial information to drive continuous improvement and meet deadlines.

The ideal candidate has 2–3 years FP&A experience, strong Excel and Power BI skills, and the ability to partner with teams in the US, UK, and Ireland.

Qualifications

• BSBA 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 and challenge data and to interrogate financial systems.
• High expertise in Microsoft Excel functions, Pivot Tables, Power BI, Smartview, Oracle EPM.
• Strong ability to create PowerPoint presentations for decision support and insights.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis.
• Distil budgets down to site level, brand level, and account level data with advanced allocation methodologies.
• Prepare complex financial models to support Commercial Operations and Facility projects.
• Develop presentations with visuals that provide impact insights and elevate storytelling.
• Leverage Excel for advanced reporting and optimize Power BI capabilities.
• Analyze financial data to understand key performance drivers using Smartview and EPM.
• Prepare monthly leadership presentations with including variance analysis.
• Support Head Office with reporting and analysis of monthly expenses and variances.
• Collaborate with Finance Business Managers and Head of Transformation for in-depth site cost analyses and savings opportunities.
• Manage loads into ERP systems (PDIEPM and Labor UKG) and validate data.
• Prepare financial models for capital projects and assess ROCE and payback.
• Provide analytical support for business-improvement initiatives and ad hoc projects.

Skills

Analytical thinking

Communication

Presentation skills

Team collaboration

Problem solving

Education

BSBA degree

Tools

Microsoft Excel

Power BI

Smartview

Oracle EPM

Pivot Tables

ERP systems

Job description

Applegreen US seeks a Finance Analyst to provide reporting, planning, forecasting, and analytical support to Commercial Operations, IT, and Facilities. You will join the US FP&A team in Glen Rock, NJ, delivering timely, accurate financial information to drive continuous improvement and meet deadlines.

The ideal candidate has 2–3 years FP&A experience, strong Excel and Power BI skills, and the ability to partner with teams in the US, UK, and Ireland.