Hybrid FP&A Analyst — Forecasting, Insights & Reporting

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

Benefits offered by this job

Hybrid work

Medical/Dental/Vision Insurance

401 (k) with Company Match

10% Annual Bonus

Earned Wage Access

Education Assistance

Employee Referral Bonus

Pet Insurance

Paid Time Off

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 teams.

The ideal candidate has 2–3 years FP&A experience, strong Excel, Power BI and Oracle EPM skills, and a collaborative, proactive approach to drive performance and cost improvements. This is a hybrid role with opportunities to grow in a fast-paced, expanding organization dedicated to

Qualifications

• BS/BA degree required.
• 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/Expert proficiency in Microsoft Excel (Functions, Pivot Tables), Power BI, Smartview, Oracle EPM.
• Strong aptitude to create PowerPoint presentations to provide clear visuals that facilitate decision making and provide actionable insights on KPIs.

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 allocation methods.
• Prepare complex financial models to support Commercial, Operations, Facility projects.
• Develop presentations with visuals that provide impact and insights.
• Leverage advanced reporting within Excel.
• Synthesize large data sets with Power BI capabilities.
• Analyze financial data to understand key business performance drivers via Smartview and EPM.
• Prepare monthly leadership presentations with financial reporting and commentary.
• Support Head Office with monthly expense reporting and variances.
• Partner with Finance Business Managers to analyze direct site costs and identify savings opportunities.
• Manage statistical accounts loads into ERP systems (PDI/EPM) and Labor systems (UKG) and validate data.
• Prepare financial models for capital projects for Investment Committee and conduct ROI/post-mortem analyses.
• Provide analytical support for business-improvement initiatives and ad hoc projects.

Skills

FP&A experience

Advanced Excel

Power BI

Smartview

Oracle EPM

PowerPoint presentations

Education

BS/BA degree

Tools

Excel

Power BI

Smartview

Oracle EPM

PDI

UKG

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 teams.

The ideal candidate has 2–3 years FP&A experience, strong Excel, Power BI and Oracle EPM skills, and a collaborative, proactive approach to drive performance and cost improvements. This is a hybrid role with opportunities to grow in a fast-paced, expanding organization dedicated to