Finance Manager - Hybrid

SiteOne Landscape Supply•Roswell, GA

3d•Hybrid

About The Position

The Finance Manager, reporting to the Director of FP&A, will play a key role as finance business partner to the Region Vice Presidents and Area Managers. 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 will support branch locations in the East division. Atlanta‑area candidates are preferred to support regular in‑person collaboration, with team meetings held at our Roswell office a minimum of two times per month.

Requirements

7–10+ years of experience providing financial leadership and business partnership to field‑based operations, such as branch, store, or multi‑site environments, with accountability for translating financial insights into operational action
Experience with Microsoft Dynamics AX, Planful (Host Analytics), or similar scale ERP and reporting platforms
Advanced Microsoft Excel experience
Bachelor's degree in finance, accounting, or related field
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
Candidates must be authorized to work in the U.S. We are unable to provide sponsorship.

Responsibilities

Act as key operations finance business partner (voice of finance) to the Regional Vice Presidents, Area Managers, and field support teams
Drive annual budget process, monthly and quarterly forecast process
Analyze daily, weekly, and monthly branch, area, and division level financials to identify root cause drivers and explain actual variances to budget, forecast, and prior year
Detailed revenue and margin analysis including customer and SKU profitability, inventory management, labor productivity, sales force productivity, pricing analysis, and other key margin drivers with the goal to drive financial performance improvement
Develop operations reports to assist management in targeting key areas of focus
Prepare executive level presentation materials. Develop clear and informative methods of presenting financial data
Respond to unstructured situations using an original but disciplined approach, while handling sensitive situations with care