Hybrid FP&A Analyst — Growth & Insights Leader

Applegreen Travel Plazas; Glen Rock (NJ); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid work arrangement

401(k) with Company Match

10% Annual Bonus

Paid Time Off

Earned Wage Access – Pay on Demand

Education Assistance

Employee Referral Bonus

Pet Insurance

Job summary

Applegreen USA Welcome Centers Central Services is seeking a Finance Analyst to join the US FP&A team in Glen Rock, NJ. You will deliver reporting, budgeting, forecasting, and analytical support across Commercial, Operations, IT and Facilities teams.

The role requires 2-3 years FP&A experience, strong Excel, Power BI, Smartview and Oracle EPM skills, and the ability to produce clear executive-level presentations. This is a hybrid position with a mix of in-office and remote work.

Qualifications

• 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.
• High/Expert proficiency in Microsoft Excel, Power BI, Smartview, Oracle EPM.
• Strong aptitude to create PowerPoint presentations to provide clear visuals for decision making.

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 seasonality curves and weekly growth trends.
• Prepare complex financial models to support Commercial, Operations, Facility projects.
• Develop presentations with compelling visuals that provide impact and insights.
• Leverage strong technical skills for advanced reporting within Excel.
• Analyze data with Power BI capabilities and provide insights.
• Prepare monthly leadership presentations with financial reporting and variance analysis.
• Support Head Office leadership with monthly expenses reporting and variances.
• Partner with Finance BMs and Head of Transformation for in-depth cost analysis.
• Manage statistical accounts loads into ERP (PDI/EPM) and Labour systems (UKG).
• Prepare financial models for capital projects and assess ROCE/payback.
• Provide analytic support for business improvement initiatives and ad hoc projects.

Skills

Analytical skills

Presentation skills

Interpersonal skills

Adaptability

Self-starter

Tools

Microsoft Excel

Power BI

Smartview

Oracle EPM

PowerPoint

PDI/EPM

UKG

Job description

Applegreen USA Welcome Centers Central Services is seeking a Finance Analyst to join the US FP&A team in Glen Rock, NJ. You will deliver reporting, budgeting, forecasting, and analytical support across Commercial, Operations, IT and Facilities teams.

The role requires 2-3 years FP&A experience, strong Excel, Power BI, Smartview and Oracle EPM skills, and the ability to produce clear executive-level presentations. This is a hybrid position with a mix of in-office and remote work.