Hybrid FP&A Analyst — Insights, Forecasts & Growth

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

Benefits offered by this job

Hybrid work schedule

Medical/Dental/Vision insurance

Paid time off

401(k) with company match

10% annual bonus

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 Commercial, Operations, IT and Facilities, delivering timely financial insight.

The role requires strong Excel, Power BI and data-visualization skills, plus the ability to collaborate across Finance, Commercial and IT to drive cost efficiency and informed decision making.

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.
• Strong ability to create PowerPoint presentations for decision making.
• Proficiency in Excel, Power BI, Smartview and Oracle EPM.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis.
• Distil budgets to site-, brand-, and account-level data with advanced allocations.
• Prepare complex financial models to support Commercial, Operations, and Facilities projects.
• Develop presentations with visuals that provide impact and insights.
• Leverage Excel for advanced reporting and analytics.
• Explore data with Power BI to support business decisions.
• Analyze financial data to identify key performance drivers.
• Prepare monthly leadership reports with commentary and variance analysis.
• Support Head Office with monthly expense reporting and variances.
• Partner with Finance Business Managers on cost-out opportunities.
• Manage data loads into ERP (PDI/EPM) and labor systems (UKG).
• Build financial models for capital projects and ROCE/payback analyses.
• Provide ad hoc analytical support for business improvements.

Skills

Analytical skills

Presentation skills

Financial modeling

Education

BS/BA degree

Tools

Microsoft Excel

Power BI

Smartview

Oracle EPM

PDI/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 Commercial, Operations, IT and Facilities, delivering timely financial insight.

The role requires strong Excel, Power BI and data-visualization skills, plus the ability to collaborate across Finance, Commercial and IT to drive cost efficiency and informed decision making.