Sr. Finance Analyst - Hybrid/Atlanta

SiteOne Landscape Supply•Roswell, GA

17d•Hybrid

About The Position

The Sr. Finance Analyst will report to the Director, FP&A and play a key role as finance business partner to SiteOne’s functional teams. The role will be vital to analyze, influence, and drive improved business performance through root cause variance analysis, KPI driven analytics and trends, benchmarking, and executive level reporting. This position follows a hybrid work model, requiring team members to work on-site at our Roswell office two times per week.

Requirements

Bachelor's degree in finance, accounting, or related field
Minimum 2-5 years of experience in a financial role
Experience with Microsoft Dynamics AX, Planful, or similar scale ERP and reporting platforms
Advanced Microsoft Excel experience
Business Partner – Demonstrated ability to understand the issues facing a business and successfully collaborate with business leaders on the development of plans and actions to effectively manage the business
Time Management – Demonstrated ability to prioritize and complete activities while under pressure to complete tight deadlines
Self-Starter and Leadership – Ability to work independently, bring forward new ideas, lead and drive discussions and resolutions
Communication – Demonstrated ability to effectively communicate verbally and in writing to various audiences
Financial Acumen – Demonstrated ability to understand impact of movements in revenue, cost, and balance sheet items on P&L and cash flow
Flexible Team-Focused – Demonstrated ability to participate and contribute as a member of a cross-functional team; enjoys and sees the benefit of “wearing many hats”
Modeling – Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheet or other tools to an advanced degree
Systems & Processes – Demonstrated knowledge of financial systems and processes and ability to influence their improvement

Responsibilities

Support annual budget process, monthly and quarterly forecast process for supply chain, category management and key growth initiatives.
Build and maintain reporting of FP&A platform (Planful) report for responsible areas of the business.
Analyze financial data to be able to identify key drivers for cost reduction/overspend and propose options to leverage findings.
Drive and develop effective monthly and quarterly forecasting and reporting processes for project and activity level financials.
Act as finance business partner (voice of finance) to Field Support teams.
Prepare presentation materials for Executive Leadership Team and other formal financial materials. Assisting Director and business partners in the “story telling” of the financial data.
Perform ad hoc analysis to evaluate cost optimization opportunities and scenario planning.
Assist in maintaining new long-range strategic planning and forecasting processes.
Typically faces situations that are unstructured and require original and disciplined approaches.
Typically requires highly developed interpersonal skills for dealing with sensitive situations