Hybrid FP&A Analyst: Insights, Forecasting & Growth

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

Benefits offered by this job

Hybrid work arrangement

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 to support reporting, planning, forecasting and analysis for Commercial, Operations, IT and Facilities teams. Based in Glen Rock, NJ, this role is part of the US FP&A group and collaborates across Finance and Business units to deliver timely, accurate financial insight.

You will build complex models, prepare budgets, and present insights to leadership using Power BI and Smartview, with a hands-on approach in a fast-growing organization.

Qualifications

• BS/BA degree in a related field.
• 2–3 years FP&A experience in a financial analyst role.
• Retail/restaurant experience is a plus.
• Strong financial modeling and data analysis skills.
• Proficient in Excel, Power BI, and Oracle EPM.

Responsibilities

• Assist in budgeting and forecasting with variance analysis.
• Distil budgets to site/brand/account levels with seasonality.
• Prepare financial models for Commercial, Operations, Facility projects.
• Develop presentations with visuals to support leadership decisions.
• Leverage advanced Excel and Power BI for reporting.

Skills

Advanced Excel

Power BI

Financial modeling

Analytical thinking

Presentation skills

Education

BS/BA degree

Tools

Smartview

Oracle EPM

PDI/EPM

Job description

Applegreen US is seeking a Finance Analyst to support reporting, planning, forecasting and analysis for Commercial, Operations, IT and Facilities teams. Based in Glen Rock, NJ, this role is part of the US FP&A group and collaborates across Finance and Business units to deliver timely, accurate financial insight.

You will build complex models, prepare budgets, and present insights to leadership using Power BI and Smartview, with a hands-on approach in a fast-growing organization.