Financial Analyst

Hybrid flexibility and a role at the center of Applegreen’s growth: this Financial Analyst position supports reporting, planning, forecasting, and analytics for the Commercial, Operations, IT, and Facilities teams within the US FP&A organization. You’ll work from the Glen Rock, NJ office 3 days per week and remotely 2 days per week, delivering timely, accurate financial insights that help drive continuous improvement.

What You’ll Do

The Financial Analyst role is part of the US FP&A team based in Glen Rock, NJ, and is focused on producing high-quality financial information while meeting reporting requirements and deadlines. Key responsibilities include working across site, brand, and account level reporting, building decision-support models, and partnering with business stakeholders to analyze performance and direct-site cost details.

• Support budget and forecast preparation, including variance analysis
• Translate summarized budgets into site-level, brand-level, and account-level data using advanced allocation methods such as seasonality curves and week-over-week growth trends
• Create complex financial models to support Commercial, Operations, and Facility projects
• Develop and present visual, insight-driven presentations that improve storytelling and decision-making
• Leverage advanced Excel reporting and optimized Power BI capabilities to synthesize large datasets
• Analyze financial data to identify key business performance drivers using Smartview and Oracle EPM
• Deliver monthly leadership presentations with financial reporting, commentary, and variance analysis
• Assist Head Office leadership with reporting and analysis of monthly expenses and variances
• Partner with Finance Business Managers and the Head of Transformation to analyze direct site costs, highlight cost outliers, and surface savings opportunities
• Manage statistical account loads into ERP systems (PDI/EPM) and labor system data loads into UKG, including data validation
• Build financial models for capital projects requesting Investment Committee approval, including return analysis (ROCE, Payback) and post-mortem analysis
• Provide analytical support for initiatives that drive business improvements and support ad hoc projects

What You Bring

• BS/BA degree
• 2 to 3 years FP&A experience in a financial analyst role or similar
• Advanced ability to develop complex financial models
• Strong analytical skills to interpret, challenge, and interrogate financial data and systems
• High/Expert proficiency in Microsoft Excel (Functions, Pivot Tables), Power BI, Smartview, and Oracle EPM
• Strong capability to create PowerPoint presentations with clear visuals tied to key performance indicators

Tools You’ll Use

Microsoft Excel, Power BI, Smartview, Oracle EPM, PDI/EPM, ERP systems, UKG, and PowerPoint.

Benefits

• Hybrid role with 3 days per week on-site in our Glen Rock, NJ location and 2 days per week remote
• Medical, Dental, and 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

Location: Englewood Cliffs, NJ (hybrid) • Salary range: USD 80,000 - 95,000 per year