Hybrid FP&A Analyst – Growth & Insights

applegreen; Dumont (NJ); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

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 in Glen Rock, NJ to support FP&A with reporting, planning, forecasting and analytics for Commercial, Operations, IT and Facilities teams. The role sits within the US FP&A team and requires strong Excel and Power BI skills, with a hands-on, collaborative approach.

Ideal candidates have 2-3 years FP&A experience, a BS/BA, and the ability to develop complex financial models, deliver timely financial insights, and present to leadership.

Qualifications

• BS/BA degree required.
• 2-3 years FP&A experience in a 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 provide visuals for decision making.

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 allocations.
• Prepare complex financial models to support Commercial, Operations, Facility projects.
• Develop presentations with visuals that provide impact and insights.
• Leverage Excel for advanced reporting; synthesize large data sets with Power BI.

Skills

Advanced financial modeling

Excel

Power BI

Smartview

Oracle EPM

Pivot Tables

Financial analysis

Education

BS/BA degree

Tools

Power BI

Smartview

Oracle EPM

UKG

PDI

Job description

Applegreen US is seeking a Finance Analyst in Glen Rock, NJ to support FP&A with reporting, planning, forecasting and analytics for Commercial, Operations, IT and Facilities teams. The role sits within the US FP&A team and requires strong Excel and Power BI skills, with a hands-on, collaborative approach.

Ideal candidates have 2-3 years FP&A experience, a BS/BA, and the ability to develop complex financial models, deliver timely financial insights, and present to leadership.