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.

Responsible for ensuring effective accurate reporting for multiple locations / regions, SSC Fixed Asset Capitalization, Ad hoc reporting, and analysis.

Major Function and Scope:

Financial Reporting & Analysis

• Deliver Regional Insights: Prepare, analyze, and distribute comprehensive monthly regional financial reporting packages.
• Ensure Data Integrity: Maintain a deep understanding of regional business context to guarantee all financial reporting is accurate, compliant, and directly aligned with Executive Management’s expectations.
• Optimize Reporting Tools: Develop, maintain, and update advanced spreadsheets and Business Intelligence (BI) dashboards.
• Investigate Financial Variances: Respond to inquiries regarding financial results by conducting deep-dive research and recommend adjustments.

Business Partnership & Collaboration

• Support Regional Leadership: Work closely with regional management teams to address reporting inquiries, provide deeper analysis, and fulfill ad-hoc requests.
• Empower Sales Leaders: Act as a strategic business partner, delivering prompt, accurate, and actionable financial feedback to sales leadership.

Asset Management & Operations

• Manage Capital Expenditures: Execute the capitalization of Fixed Assets associated with new site openings and facility relocations.
• Provide Support: Complete other analytical duties and ad-hoc projects as required to support the business needs.

Financial Reporting & Analysis

• Deliver Regional Insights: Prepare, analyze, and distribute comprehensive monthly regional financial reporting packages.
• Ensure Data Integrity: Maintain a deep understanding of regional business context to guarantee all financial reporting is accurate, compliant, and directly aligned with Executive Management’s expectations.
• Optimize Reporting Tools: Develop, maintain, and update advanced spreadsheets and Business Intelligence (BI) dashboards.
• Investigate Financial Variances: Respond to inquiries regarding financial results by conducting deep-dive research and recommend adjustments.

Business Partnership & Collaboration

• Support Regional Leadership: Work closely with regional management teams to address reporting inquiries, provide deeper analysis, and fulfill ad-hoc requests.
• Empower Sales Leaders: Act as a strategic business partner, delivering prompt, accurate, and actionable financial feedback to sales leadership.

Asset Management & Operations

• Manage Capital Expenditures: Execute the capitalization of Fixed Assets associated with new site openings and facility relocations.
• Provide Support: Complete other analytical duties and ad-hoc projects as required to support the business needs.

Experience, Knowledge, Competencies and Supervision:

• Bachelor’s degree in Accounting or Finance.
• 0-2 years of accounting or finance experience.

Competencies: 

• 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.
• Have 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.

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.