Hybrid FP&A Analyst: Insights, Budgets & Growth

Logo; Alpine (NJ); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Hybrid work

Medical

Dental

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 is seeking a Finance Analyst to provide reporting, planning, forecasting and analytical support to Commercial Operations, IT and Facilities. Based in Glen Rock, NJ, the role collaborates with US, UK and Ireland teams to deliver timely financial insights.

Ideal candidates have 2–3 years FP&A experience, strong Excel and Power BI skills, and the ability to build complex financial models for capital projects and cost analyses. Hybrid work arrangement is offered.

Qualifications

• BS/BA degree required.
• 2–3 years FP&A experience in financial analyst role or similar.
• Advanced skills in developing complex financial models.
• High proficiency in Microsoft Excel, Pivot Tables, Power BI, SmartView, Oracle EPM.

Responsibilities

• Assist in budgeting and forecasting with variance analysis.
• Distil budgets to site/brand level with advanced allocation methods.
• Prepare complex financial models for operations and facilities projects.
• Develop presentations with visuals for leadership insights.
• Synthesize large data sets using Power BI capabilities.
• Prepare monthly leadership reports with variance analysis and commentary.

Skills

Advanced financial modeling

Excel expertise

Power BI

SmartView

Oracle EPM

Pivot Tables

Presentation skills

Education

BS/BA degree

Tools

Power BI

SmartView

Oracle EPM

Job description

Applegreen US is seeking a Finance Analyst to provide reporting, planning, forecasting and analytical support to Commercial Operations, IT and Facilities. Based in Glen Rock, NJ, the role collaborates with US, UK and Ireland teams to deliver timely financial insights.

Ideal candidates have 2–3 years FP&A experience, strong Excel and Power BI skills, and the ability to build complex financial models for capital projects and cost analyses. Hybrid work arrangement is offered.