Finance Jobs in Roswell, GA

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1mo ago

Sr. Finance Analyst

SiteOne Landscape Supply Roswell, GA

Roswell, GA

1mo ago

Full time Analyst Budgeting & Forecasting Cost Analysis

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Job Description

Position Overview

SiteOne Landscape Supply stands as the largest national distributor of landscaping products across the United States and Canada. As a premier wholesale supplier for green industry professionals, we support those who design, build, and maintain outdoor spaces—from lawns and gardens to golf courses and sport fields. We pride ourselves on knowing our customers and their business, offering a one-stop shop with a broad inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies. At SiteOne, we are dedicated to delivering an outstanding customer experience and backing our associates through development programs, benefits, and perks aligned 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 ongoing expansion, now is the perfect time to join SiteOne and Grow Stronger Together™!

Location: Roswell, GA 30076. This role operates on a hybrid model, requiring on-site presence at our Roswell office two times per week.

What you’ll do

Support the annual budget process as well as the monthly and quarterly forecast cycles for supply chain, category management, and key growth initiatives.
Build and maintain FP&A reporting for the responsible areas of the business using the Planful platform.
Analyze financial data to identify key drivers of cost reduction or overspend and propose options based on findings.
Drive and develop effective monthly and quarterly forecasting and reporting processes for project- and activity-level financials.
Act as the finance business partner (voice of finance) to Field Support teams.
Prepare presentation materials for the Executive Leadership Team and other formal financial materials; assist the Director and business partners in the “story telling” of the financial data.
Perform ad hoc analyses 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.

What we are seeking

Education/Experience

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.

Skills & Knowledge

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 meet 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 the impact of movements in revenue, cost, and balance sheet items on the 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 abi

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