Hybrid FP&A Financial Analyst: Forecasts & Growth

Applegreen (US) Welcome Centers; Alpine (NJ); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical/Dental/Vision Insurance

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 based in Glen Rock, NJ, to support budgeting, forecasting, reporting, and analytical activities across Commercial, Operations, IT and Facilities. This role is part of the US FP&A team and demands strong technical skills, clear communication, and a collaborative mindset to drive financial insights.

The successful candidate will partner with multiple departments, build complex models, and deliver timely analyses to leadership.

Qualifications

• BS/BA degree required; finance or accounting focus preferred.
• 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 Excel (Pivot Tables), Power BI, Smartview, Oracle EPM.
• Strong ability to create PowerPoint presentations to convey insights clearly for decision making.

Responsibilities

• Assist in the preparation of the budget and forecasts including variance analysis.
• Distil site- and brand-level data with advanced allocation methodologies.
• Prepare complex financial models to support Commercial, Operations, Facility projects.
• Develop presentations with visuals that provide impact and storytelling.
• Leverage Excel for advanced reporting.
• Synthesize large data sets with Power BI capabilities.
• Analyze financial data to identify key performance drivers with Smartview and EPM.
• Prepare monthly leadership presentations with financial reporting and variance analysis.
• Support Head Office with reporting of monthly expenses and variances.
• Partner with Finance Business Managers and Head of Transformation for in-depth cost analysis and savings opportunities.
• Manage data loads into ERP (PDI/EPM) and Labor systems (UKG) and validate data.
• Create financial models for capital projects and analyze ROCE and payback.

Skills

Financial modeling

Excel ( Pivot Tables )

Power BI

Smartview

Oracle EPM

Data analysis

Education

BS/BA degree

Tools

Power BI

Smartview

Oracle EPM

Excel

Job description

Applegreen US is seeking a Finance Analyst based in Glen Rock, NJ, to support budgeting, forecasting, reporting, and analytical activities across Commercial, Operations, IT and Facilities. This role is part of the US FP&A team and demands strong technical skills, clear communication, and a collaborative mindset to drive financial insights.

The successful candidate will partner with multiple departments, build complex models, and deliver timely analyses to leadership.