Hybrid FP&A Analyst — Forecasting, Power BI & Impact

applegreen; Wyckoff (NJ); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid work model

Medical/Dental/Vision

401(k) match

Annual bonus 10%

Earned wage access

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 the Commercial, Operations, IT and Facilities groups.

The role requires strong technical skills and the ability to deliver timely, accurate financial information to drive improvement. The successful candidate will partner with Finance Business Managers and leadership across the US, UK and Ireland, and contribute to capital project

Qualifications

• 2-3 years FP&A experience in financial analyst role or similar
• Advanced skills in developing complex financial models
• Superior analytical acumen to interpret data and interrogate financial systems
• High/Expert proficiency in Excel, Power BI, Smartview and Oracle EPM

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis
• Distil budgets down to site/brand/account level using advanced allocation methods
• Prepare complex financial models to support Commercial, Operations and Facility projects
• Develop presentations with compelling visuals for leadership and decision making
• Synthesize large data sets with Power BI
• Prepare monthly leadership presentations with insightful commentary and variance analysis
• Support reporting and analysis of monthly expenses and variances

Skills

FP&A experience

Excel proficiency

Power BI

Data analysis

Presentations

Education

BS/BA degree

Tools

Smartview

Oracle EPM

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 the Commercial, Operations, IT and Facilities groups.

The role requires strong technical skills and the ability to deliver timely, accurate financial information to drive improvement. The successful candidate will partner with Finance Business Managers and leadership across the US, UK and Ireland, and contribute to capital project