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Senior Financial Analyst

Date: Jun 19, 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 Sr Financial Analyst Partners with Logistics Group and Distribution Center management to drive business results, processes and analytical support. This position will be responsible for leading distribution center planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives. Also acts as communicator of assessment of progress against strategic and tactical plans.

 

Responsibilities:

  • Develops and reviews regular KPI reports
  • Develops and reviews monthly forecasts
  • Develops and reviews annual operating plan
  • Provides support for monthly closing process
  • Analyze and report on internal and external cost trends impacting distribution centers
  • Ensure maximum efficiency through capital management and project analysis.
  • Complete process improvement projects
  • Performs other related duties as assigned

 

Experience and Education Requirements:

 

  • Bachelor’s degree in Finance, Accounting or related field.
  • 2 to 4 of years experience in accounting or finance-related position
  • 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
  • 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.