FP&A Analyst

Mohawk Industries, Inc.•Dallas, TX

13h

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. Job Objective: This FP&A Analyst consolidates monthly results/forecast/budget, builds Exec Monthly decks, ad hoc analysis, special projects and identifies opportunities for reporting efficiencies. This role also provides financial insights and supports executive decision-making by delivering accurate financial reports and analysis.

Requirements

Bachelor’s degree in a related field or equivalent education and/or experience.
2 to 4 years of relevant experience or equivalent education and/or experience.
Emerging understanding of broader organizational context and goals.
Excellent communication, problem solving, and organizational skills.
Able to multitask, prioritize, delegate, and manage time effectively.
High level of integrity and discretion in handling sensitive and confidential data.
Proficient using Microsoft Office Suite products.
Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
Proficient in SAP.
Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

Responsibilities

Execute the consolidation and analysis of financial data from various departments to ensure accuracy and alignment with strategic goals.
Develop financial analysis to forecast revenue, expenses, capital expenditures, and other key financial metrics.
Manage the preparation of monthly, quarterly, and annual financial reports, including variance analysis and executive summaries.
Analyze financial performance against benchmarks, identifying trends, risks, and opportunities to enhance profitability.
Develop financial reports and presentations for the executive team and other key stakeholders.
Ensure the accuracy and integrity of financial data used in reporting and analysis.
Collaborate with department heads to align data.
Identify opportunities to enhance financial planning and reporting processes, tools, and systems for greater efficiency and accuracy.
Implement best practices in financial analysis, modeling, and reporting to improve decision-making and drive business performance.
Leads and supports special projects and teams.