Senior Financial Analyst

Profile

COMPANY OVERVIEW:
**MEMBERS ONLY**SIGN UP NOW***. is a constellation of design-driven brands and people, working together with our clients in person and digitally to create inspired modern interiors. Our internationally recognized portfolio includes furniture, textiles, leathers, lighting, accessories, and architectural and acoustical elements. Our brands — Knoll Office, KnollStudio, KnollTextiles, KnollExtra, Spinneybeck | FilzFelt, Edelman Leather, HOLLY HUNT, DatesWeiser, Muuto, and Fully — reflect our commitment to modern design that meets the diverse requirements of high-performance workplaces, work from home settings and luxury residential interiors. A recipient of the National Design Award for Corporate and Institutional Achievement from the Smithsonian's Cooper-Hewitt, National Design Museum, we can help organizations achieve Leadership in Energy and Environmental Design (LEED), Living Building Challenge and WELL Building workplace certifications. To learn more about our initiatives to support more inclusive and diverse communities, visit Knoll.com/Community
POSITION PROFILE:
The Senior Financial Analyst will report directly to the Manager of Financial Planning & Analysis. This position is primarily responsible for preparing and analyzing the monthly, quarterly and annual internal reporting functions. This is including, but not limited to, corporate, monthly financial reporting for closing, forecasts, annual budgeting, planning processes, investor and internal meeting presentations, various trend analyses, financial bridges, variance explanations and ad-hoc reports and projects. Preference will be given to those candidates familiar with the manufacturing industry and foreign exchange analysis (FX).
Job
Responsibilities:
Assists with analyzing and distributing financial statements on a monthly basis and reporting on variances vs. plan, forecast and prior year
Prepares a monthly reporting package that compares and analyzes segments and business unit performance vs. plan, forecast and prior year
Prepares monthly and quarterly financial performance analytics, including but not limited to budget and forecast updates including sales, gross margin, operating expenses, operating profit, and EBITDA analyses which include driver comparison commentary, bridging changes, analyzing volume/price/mix, etc.
Assists in the consolidation and review of business unit annual budgets and develops reporting required to analyze the individual budget submissions
Develop financial models for planning, forecasting, and ad hoc decision support; including but not limited to profitability, return on investment, cash flow, working capital, scenario analysis, etc.
Performs working capital trend analyses
Assists with the preparation of PowerPoint materials used for executive management meetings
Prepares monthly fx analyses for various business units and segments
Prepares industry analyses and reporting requirements on a monthly and quarterly basis
Analyzes competitor financial results and assists with materials for investor relations activities
Performs research and analysis projects and support on an ad-hoc basis, and/or monthly as needed
Provides supporting documentation to internal and external audit teams
Comply with internal controls and policies
Required Skills
High level of interpersonal, written, verbal communication skills.
Strong skills to prioritize and handle multiple tasks.
Ability to work cross functionally in order to achieve desired results.
Excellent problem solving and analytical skills.
Maintain a high level of confidentiality and professional skepticism.
Required Experience
Bachelor's degree in Accounting or Finance.
CPA and MBA is a plus.
Minimum five to seven years of progressive finance experience in an organization of appropriate scale and complexity.
Must have a high level of competency in Microsoft Excel, and experience creating and delivering power point presentations.
Knowledge of Oracle EBS and Hyperion Financial Management/Oracle FCC is a plus.
Experience with international operations. foreign exchange, and investor relations is a plus.
Ideal candidate will have a desire, willingness and ability to grow beyond the advertised role, and at the appropriate time move to another role within finance or the broader Knoll organization.
Knoll is an Equal Employment opportunity employer. Employment selection and related decisions are made without regard to race, color, sex, religion, age, national origin, disability, sexual orientation, gender identity, pregnancy, genetic information, veteran status or any other characteristic protected under federal, state or local law. Applicants with disabilities may be entitled to a reasonable accommodation under the Americans with Disabilities Act and/or other applicable laws. If you require an accommodation due to a disability at any time during the application or interview process, please contact Talent Acquisition at ****.
Job Location
East Greenville, Pennsylvania, United States

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