Senior Financial Analyst – Operations

SiteOne Landscape Supply, LLC

The Company Formerly known as John Deere Landscapes, SiteOne Landscape Supply is the largest and only national wholesale distributor of landscaping products in the United States and Canada.

KEY FACTORS FOR SUCCESS:

    • Act as key operations finance business partner (voice of finance) to Division President, Regional Vice Presidents, and Corporate leadership team
    • Drive annual budget process, monthly and quarterly forecast process
    • Analyze daily, weekly, and monthly store, 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.

EDUCATION AND EXPERIENCE:

    • Bachelor’s degree in finance, accounting, or related field
    • Minimum 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

SKILLS AND 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
    • 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, including business leaders, corporate and executive management
    • 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

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