What are the responsibilities and job description for the Financial Analyst position at MillerKnoll, Inc.?
Why join us?
Maharam is the leading creator of textiles for interiors. Recognized for its rigorous and holistic commitment, Maharam embraces a range of disciplines, from product, graphic, and digital design to art and architecture. Known for its aesthetic and industrial innovation, Maharam's work is guided by five main principles: utility, technology, tradition, luxury, and environmental impact.
Our purpose is to design for the good of humankind. It's the ideal we strive toward each day in everything we do. Being a part of Maharam means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows Maharam to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
Reporting to the Senior Manager of Accounting, the Financial Analyst will provide financial and strategic support in analyzing financial results and KPIs versus Plan and assist in regular reporting and 'ad hoc' analysis for business leaders.
Essential Functions
Support in budgeting, monthly forecasting and long-term planning process.
Accurate reporting of P&L against forecast including narrative on business performance and variances.
Extract and analyze data from the General Ledger for tracking, analysis, and process improvement.
Focus on measuring, reporting and driving core KPI's and business activity.
Assist with the facilitation of the monthly/quarterly accounting close as needed Drive process improvements through automation of reporting.
Develop and maintain business reporting through the use of various business intelligence tools.
Assist in the development and implementation of large company initiatives.
Contacts inside and outside the organization
All levels of management, senior management and staff within the company
Various contacts within parent company and jointly owned affiliates
Limited contacts outside of the organization
Knowledge and Skills
Strong background and work experience in both Finance and Operations
Excellent computer skills and proficient in Excel
Experience with tools such as Tableau, Power Queries and Power BI is a plus
Excellent communication skills both verbal and written
Highly organized with the ability to manage multiple priorities
Excellent interpersonal skills and a collaborative style
Ability to work with staff through all levels of the organization
Education and Experience
Bachelor's degree in Accounting or Finance
2-4 years of experience in a Finance or Analyst role
Who We Hire?
Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. Maharam is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We're committed to equal opportunity employment, including veterans and people with disabilities.
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at careers_help@millerknoll.com.
Simply put, we hire everyone. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We're committed to equal opportunity employment, including veterans and people with disabilities.
Salary : $69,920 - $92,000
