Share this Job

FINANCIAL ANALYST II

Date: Jul 20, 2021

Location: USA Dallas TX CF Hawn - Comple, Texas, United States, 75217

Company: Mohawk Industries

 

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 Financial Analyst II provides reporting and financial analysis support for HCS and Distributors.

 

Summary:

  • Monitors account activity to determine required expense reclasses.
  • Prepares monthly reports as required.
  • Prepares and publishes several financial analysis reports such as overtime and productivity.
  • Analyzes and reports on various expense activity.
  • Prepares monthly analysis for various P&L statements.
  • Provides input to budgets and period forecasts related to assigned areas as requested.
  • Prepares ad-hoc reports and analysis as required.
  • Assists in the monthly/quarterly calculation of commissions and/or bonuses.
  • Assists in the calculation and accrual of customer rebates.
  • Assists in monthly financial close as needed.
  • Participates in the annual plan preparation.
  • Performs other related duties as required

 

Experience and Education Requirements:

  • Bachelor’s degree in Accounting or Finance. Advanced degree or professional certification a plus but not required.
  • 1 – 3 years’ experience in accounting or finance-related position.
  • Strong to advanced Access and Excel skills. Ability to manage and complete multiple projects on schedule with a high degree of accuracy. Must be able to communicate effectively with peers and workers in many areas outside Finance. Must be willing to complete both recurring monthly reporting and ad hoc projects. Practical knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

 

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.