Finance Analyst - Hybrid/ Atlanta

SiteOne Landscape Supply, Inc.•Roswell, GA

67d•Hybrid

About The Position

The 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 month.

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
Maintain and optimize system administration of FP&A platform (Planful, formerly Host Analytics)
Support additional projects with the development of Planful system.
Identify, analyze and monitor issues that affect profitability, growth, and productivity
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 Management presentation materials and other formal financial materials. Develop clear and informative methods of presenting financial data
Typically faces situations that are unstructured and require original and disciplined approaches.
Typically requires highly developed interpersonal skills for dealing with sensitive situations