Sr Financial Analyst

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.

• 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.

• 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.

#LI-Hybrid