Senior Financial Analyst at SiteOne Landscape Supply in Roswell, GA
Job Description Company Overview Whether you are experienced in the green industry, a professional looking for a career change, or a new graduate or veteran transitioning into the workforce, we are confident you will find opportunity and reward with SiteOne. SiteOne Landscape Supply is the largest and only national wholesale distributor of landscaping products in the United States and Canada. With over 500 branches across the U.S. and Canada, we offer a comprehensive selection of products including:
irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies. Come grow with our associates who are customer obsessed, always safe, continuously improving, and having fun! Position Overview Position Overview The Senior Financial Analyst will report to the Finance Manager 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. KEY
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 Bachelor's degree in finance, accounting, or related field Minimum 5
years of experience in a financial role Experience with Microsoft Dynamics AX, Planful (formerly Host Analytics), or similar scale ERP and reporting platforms Advanced Microsoft Excel experience Skills We Are Seeking SKILLS AND KNOWLEDGE:
Time Management - Demonstrated ability to prioritize and complete activities while under pressure to complete tight deadlines Self-Starter and Solutions Oriented - 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 PERKS:
Medical, Dental and Vision plans Paid Time Off, Paid Holidays Competitive Compensation 401k with company match Company paid life insurance, Short Term Disability and Long-Term Disability Insurance Product Discounts Tuition Reimbursement Opportunity for Advancement THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO BE AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES AND QUALIFICATIONS REQUIRED OF INDIVIDUALS PERFORMING THE JOB. THE QUALIFICATIONS DETAILED IN THIS JOB DESCRIPTION ARE NOT CONSIDERED THE MINIMUM REQUIREMENTS NECESSARY TO PERFORM THE JOB, BUT RATHER AS GUIDELINES. THEY MAY VARY FROM POSITION TO POSITION.
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies. Come grow with our associates who are customer obsessed, always safe, continuously improving, and having fun! Position Overview Position Overview The Senior Financial Analyst will report to the Finance Manager 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. KEY
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 Bachelor's degree in finance, accounting, or related field Minimum 5
years of experience in a financial role Experience with Microsoft Dynamics AX, Planful (formerly Host Analytics), or similar scale ERP and reporting platforms Advanced Microsoft Excel experience Skills We Are Seeking SKILLS AND KNOWLEDGE:
Time Management - Demonstrated ability to prioritize and complete activities while under pressure to complete tight deadlines Self-Starter and Solutions Oriented - 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 PERKS:
Medical, Dental and Vision plans Paid Time Off, Paid Holidays Competitive Compensation 401k with company match Company paid life insurance, Short Term Disability and Long-Term Disability Insurance Product Discounts Tuition Reimbursement Opportunity for Advancement THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO BE AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES AND QUALIFICATIONS REQUIRED OF INDIVIDUALS PERFORMING THE JOB. THE QUALIFICATIONS DETAILED IN THIS JOB DESCRIPTION ARE NOT CONSIDERED THE MINIMUM REQUIREMENTS NECESSARY TO PERFORM THE JOB, BUT RATHER AS GUIDELINES. THEY MAY VARY FROM POSITION TO POSITION.
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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