Sr. Finance Analyst

company overview

siteone landscape supply is the largest national distributor of landscaping products across the united states and canada. As a leading supplier of wholesale goods for green industry professionals, we have a long history of serving those who design, build, and maintain outdoor spaces – from lawns and gardens to golf courses, sport fields and more. We pride ourselves on knowing our customers and their business better than anyone else and providing them with a one-stop shop of extensive inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies.

at siteone, we are passionate about delivering an outstanding customer experience and will stop at nothing to help our customers win. We know that our associates are the key to this success, and our commitment to the siteone dna and support for our associates through development programs, benefits, and perks align with our vision to “be a great place to work for our associates”.

We foster a culture of safety, teamwork, and continuous improvement. With over 800 locations and exciting expansion ahead, now is the perfect time to join siteone and grow stronger together™!

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
.

• 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

• 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 &…