Senior financial analyst [h1.location_city]

Interface is a global flooring solutions company and sustainability leader offering an integrated portfolio of carpet tile and resilient flooring products that includes Interface carpet tile and LVT nora rubber flooring and FLOR premium area rugs for commercial and residential spaces. Made with purpose and without compromise Interface flooring brings more sophisticated design more performance more innovation and more climate progress to interior spaces. A decades-long pioneer in sustainability Interface remains all in on becoming a restorative business. Today the company is focusing on carbon reductions not offsets as it works toward achieving its verified science-based targets by 2030 and its goal to become a carbon negative enterprise by 2040.

We are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our dynamic FP&A team. This role will play a critical part in our global financial operations with responsibility for consolidating corporate financials partnering with global functional leaders and delivering key insights to executive leadership.

You will drive forecasting and budgeting processes across the organization ensuring data integrity financial accuracy and actionable insights. Your work will directly support Interface Inc.s strategic goals by helping our leadership understand global financial performance and identify cost-saving opportunities. This position requires strong collaboration with cross-functional and global teams especially within OneStream.

Key Responsibilities :

Lead the preparation of periodic (monthly quarterly annual) financial and operating reports including ad hoc analyses dashboards and presentations for executive leadership.

Collaborate closely with global functional leaders to provide data-driven insights aligning their budgets with company strategy and improving financial performance.

Consolidate global forecasts budgets and performance reports ensuring accuracy consistency and clarity for executive-level presentation.

Reconcile financial data from local and global sources identifying and resolving any inconsistencies and ensuring high data integrity.

Summarize complex data sets into clear concise executive summaries highlighting trends risks and opportunities for improvement.

Investigate variances between actuals forecasts and budgets to provide meaningful insights into financial performance.

Drive continuous improvement in forecasting budgeting and reporting processes particularly through automation enhanced data quality and system improvements.

Lead initiatives to automate reporting and financial analysis leveraging tools such as OneStream and PowerBI to improve efficiency.

Proactively identify areas for cost savings and process efficiencies providing recommendations to senior management.

Work collaboratively within a fast-paced deadline-driven environment contributing to multiple projects while ensuring high-quality output.

Qualifications :

Bachelors degree in Finance Accounting Management Information Systems or a related field; MBA or CPA a plus.

3-5 years of progressive financial analysis experience in a corporate environment with a strong understanding of FP&A processes.

Experience working with global teams and consolidating financial data across multiple regions.

Demonstrated proficiency in financial modeling data mining and forecasting; strong Excel and PowerPoint skills required PowerBI experience is a plus.

Experience with OneStream or similar financial consolidation and reporting tools.

Strong attention to detail with the ability to manage multiple tasks under tight deadlines.

Excellent communication skills including the ability to present complex financial information to senior executives clearly and concisely.

Self-starter with a strategic mindset a passion for solving complex business puzzles and a commitment to continuous improvement.

Manufacturing industry experience is preferred but not required.

Why Join Us

At Interface Inc. youll have the opportunity to work on a global scale collaborate with diverse teams and directly impact the financial success of a leading organization. We value innovation integrity and commitment to excellence and we offer a competitive benefits package with opportunities for professional growth.

3 - Associate / Professional / Individual Contributor / Team Lead

We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled.

Required Experience :

Senior IC

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1