Finance Analyst

Mohawk Industries, Inc.•Dallas, TX

About The Position

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

Requirements

Bachelor’s degree in Accounting or Finance.
0-2 years of accounting or finance experience.
An individual who values accuracy, thrives in the details, uses critical thinking to find solutions, can prioritize work to meet tight deadlines and has an appreciation for process efficiencies.
Good Excel skills - ability to perform Excel modeling of new and existing incentive plans.
Able to learn several systems and extract data as needed.
Capacity to work both independently and as a key member of cross-functional teams, at times in a project management role.

Responsibilities

Prepare, analyze, and distribute comprehensive monthly regional financial reporting packages.
Maintain a deep understanding of regional business context to guarantee all financial reporting is accurate, compliant, and directly aligned with Executive Management’s expectations.
Develop, maintain, and update advanced spreadsheets and Business Intelligence (BI) dashboards.
Respond to inquiries regarding financial results by conducting deep-dive research and recommend adjustments.
Work closely with regional management teams to address reporting inquiries, provide deeper analysis, and fulfill ad-hoc requests.
Act as a strategic business partner, delivering prompt, accurate, and actionable financial feedback to sales leadership.
Execute the capitalization of Fixed Assets associated with new site openings and facility relocations.
Complete other analytical duties and ad-hoc projects as required to support the business needs.