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Interface · 1 day ago

Senior Financial Analyst

Atlanta, GA

Full-time

Onsite

Mid, Senior Level

3+ years exp

Interface is a global flooring solutions company and sustainability leader, offering a diverse portfolio of flooring products. They are seeking a highly skilled Senior Financial Analyst to join their dynamic FP&A team, playing a critical role in consolidating corporate financials and delivering insights to executive leadership.

Building MaterialManufacturingTextiles

Comp. & Benefits

H1B Sponsor Likely

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

Qualification

Financial analysisFP&A processesOneStreamFinancial modelingPowerBIExcelManufacturing experienceCommunication skillsAttention to detailSelf-starterStrategic mindset

Required

Bachelor's degree in Finance, Accounting, Management Information Systems, or a related field

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

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

Preferred

MBA or CPA a plus

PowerBI experience is a plus

Manufacturing industry experience is preferred but not required

Benefits

Competitive benefits package

Opportunities for professional growth

Company

Interface

Glassdoor4.2

Interface is a world-leading modular flooring company with a fully integrated collection of carpet tiles and resilient flooring.

Founded in 1973

Atlanta, Georgia, USA

1001-5000 employees

http://www.interface.com/

H1B Sponsorship

Interface has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (2)

2021 (1)