Senior Financial Analyst

Posted 21 Days Ago
Atlanta, GA, USA
In-Office
Senior level
Other
The Role
Lead consolidation of global forecasts, budgets, and financial reports. Partner with global leaders to deliver executive-level insights, drive forecasting and automation (OneStream, PowerBI), investigate variances, and identify cost-saving opportunities while ensuring data integrity and process improvements.
Summary Generated by Built In

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.

Come join Interface and be part of something bigger—help us make an impact not only in the flooring industry, but through our industry-leading sustainability initiatives!

You’ll be joining a team that works hard, supports each other, and knows how to have fun—whether it’s team gatherings, wellness activities, or the everyday moments that make work enjoyable (plus free snacks and drinks, of course!).

We also offer benefits designed to support your work and life:

  • Hybrid work model

  • Covered parking

  • Comprehensive benefits package

  • 401(k) with company match

  • Generous paid time off

  • Employee events (monthly breakfasts/lunches, yoga, farmers market, and more)

  • Commuter spending account

  • Mental health and wellness support

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:

  • Bachelor’s 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.

#hybrid

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.

Top Skills

Excel
Onestream
Power BI
PowerPoint
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The Company
Atlanta, Georgia
2,743 Employees
Year Founded: 1973

What We Do

Interface is a world-leading modular flooring company with a fully integrated collection of carpet tiles and resilient flooring. Our modular system helps customers create interior spaces while positively impacting the people who use them and our planet. We’re here to realize a more beautiful world, with people and environment in harmony. Our mission, Climate Take Back™, invites industry to join us as we commit to running our business in a way that is restorative to the planet and creates a climate fit for life. We're always looking for passionate, committed individuals to help us get there. Problem solvers. Creative thinkers. True individuals, who don’t follow convention but challenge it. At Interface, that’s a responsibility we all share. From our research labs to our production floor, we’re always looking to design a better way. To inspire others, and to embrace a better tomorrow. If you’re ready to make a real difference, then join us. Help us lead industry to love the world

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