Senior Financial Analyst

SiteOne Landscape Supply•Roswell, GA

9d•Hybrid

About The Position

The Senior Financial Analyst works at the intersection of strategy, operations, and financial performance, partnering with leaders across Supply Chain, Category Management, and other business functions to support better decisions, improve results, and advance company growth. Reporting to the Director of FP&A, the role evaluates strategic projects and growth initiatives and helps leaders understand the financial impact of investments and opportunities. It is a highly visible position for someone who can solve complex business challenges, turn data into actionable insights, and influence organizational decisions. This is a hybrid role based in Roswell, Georgia. Associates are expected to work in the office two days per week and may work remotely the remaining days.

Requirements

Bachelor's degree in finance, accounting, or a related field.
At least 5 years of experience in a financial role.
Experience with Microsoft Dynamics AX, Host Analytics, or similar-scale ERP and reporting platforms.
Advanced Microsoft Excel experience.
Ability to understand business issues and collaborate with business leaders to develop plans and actions.
Ability to prioritize and complete work under pressure and tight deadlines.
Ability to work independently, introduce ideas, lead discussions, and drive resolutions.
Effective verbal and written communication skills for varied audiences.
Ability to understand how revenue, cost, and balance sheet movements affect P&L and cash flow.
Ability to contribute as a member of a cross-functional team and adapt to varied responsibilities.
Advanced ability to model financial aspects and outcomes of business issues using spreadsheets or other tools.
Knowledge of financial systems and processes, and ability to influence their improvement.
Candidates must be authorized to work in the U.S.; sponsorship is not available.

Responsibilities

Support the annual budget process and monthly and quarterly forecasting for Supply Chain, other key business functions, and strategic growth initiatives.
Build and maintain reports in the FP&A platform, Planful, for assigned areas of the business.
Analyze financial data to identify cost-reduction opportunities and overspending, and propose options based on findings.
Develop and improve monthly and quarterly forecasting and reporting processes for project- and activity-level financials.
Serve as the finance business partner and voice of finance to Field Support teams.
Prepare presentation materials for the Executive Leadership Team and other formal financial materials, helping the Director and business partners tell the story behind the financial data.
Perform ad hoc analysis to evaluate cost-optimization opportunities and support scenario planning.
Assist in maintaining new long-range strategic planning and forecasting processes.