FINANCE ANALYST

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.

The Finance Analyst is an established performer that will support financial analysis objectives by assisting in the administration of sound financial procedures and processes. This role will assist with the preparation of budgets, business plans, and financial evaluations by providing reports and data management and system support.

Duties and Responsibilities of the Position:

• Monitor annual budget processes and related forecasting.
• Assist with analytical work performed within the business units ensuring accuracy and documentation in accordance with internal control, GAAP, and other agencies regulations.
• Stay up to date on the industry and economic changes and trends.
• Assist in the resolution of operational and tactical issues.
• Assist Information Systems with any requests and projects related to all financial systems.
• May monitor overhead expenses and help identify potential mismanagement of resources. 
• Work with other global finance departments.
• May be responsible for lean initiatives.
• Monitor and answer questions regarding the department programs.
• Partners with other departments to assist in the creation and allocation of their budgets.
• Monitor, navigate, and evaluate multiple systems containing financial information.  
• Perform the financial close process, making sure the financial reporting is timely and accurate
• Track and calculate KPIs
• Identify opportunities for reducing cost or improving efficiencies in coordination with operations management.
• Analyze performance of key business segments to ensure optimal performance throughout the SBU.
• Prepare various ad hoc reports and provides detailed analysis of data as requested by operations management.
• Performs other duties as needed.

Required Experience and Education:

• Bachelor’s degree in a related field or equivalent education and/or experience.
• 2-4 years of relevant experience or equivalent education and/or experience.
• CPA or CMA certification preferred.

Competencies:

• Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards.
• Excellent communication, problem solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Proficient in SAP.
• Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

Other Pertinent Job Information:

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.  Examples include:  Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.