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SR FINANCIAL ANALYST - CORP

Date: Apr 29, 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,FP&A supports finance and marketing organization in product strategy, product analysis and profitability determination.

 

Scope:

  • Prepares consolidated bridge for income statement (monthly close, annual budget and strategic plan)
  • Prepares monthly reports as required
  • Develops and reviews models for monthly forecast.
  • Develops and reviews models for annual operating plan and strategic plan.
  • Provides analytical support for the corporate monthly closing process.
  • Prepares financial narrative for quarterly financial review
  • Analyze and report on sales trends, opportunities, weaknesses
  • Analyze and report on competitors, benchmarking quarterly and annual financial filings
  • Serve as the reporting support for the annual Strategic Planning process
  • Create reporting visualizations in our integrated BI tool (DOMO)
  • Supports special projects as defined by Dal-Tile and Mohawk management.

 

Experience and Knowledge Requirements:

  • Bachelor's degree in Finance, Accounting, or related field.
  • MBA preferred
  • 4-6 years in a corporate finance role
  • Proven experience as a financial analyst in a sales and/or manufacturing environment
  • Strong fluency with Excel formulas, functions and modelling techniques
  • SAP and BI reporting experience is a plus
  • Working knowledge of Hyperion/Essbase
  • Very strong attention to detail and demonstrated ability to perform multiple tasks concurrently and accurately while meeting tight deadlines.
  • Thorough understanding of Microsoft Excel and PowerPoint. 
  • Financial modeling experience a definite plus.
  • Effective communicator both in writing and speaking.
  • Strong data gathering skills and demonstrated analysis experience; comfortable working with large datasets.
  • Excellent interpersonal skills and a demonstrated ability to establish relationships and be an effective team member.
  • A passion to learn and grow within the organization.  

 

 

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.