Sr Finance Analyst - SG&A

Are you looking for more?
 

At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.

As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.

What we're looking for:

The Sr Finance Analyst is a high performing contributor who collaborates cross-functionally to influence decision-making by carrying out extensive market and financial analyses and understanding of industry practices, standards, and trends.

What you'll do:

• Support the alignment of business expenditures with industry and competitive data.
• Track and analyze key financial and operational reports to monitor and explain variances between planned and actual expenditure.
• Update and roll-out working forecasts at the end of every month to reflect the business’s plans.
• Collaborate with business teams to gather information on the budget for upcoming year, sense-check the data and incorporate it into the business-wide budgeting process.
• Become a trusted business advisor and complete ad-hoc projects and analyses as requested by business units.
• Identify and size cost-saving and revenue improvement opportunities and build business cases to pursue initiatives.

What you have:

• Bachelor’s degree in a related field such as Finance and Economics.
• 4-6 years’ relevant experience OR equivalent combination of education and experience in strategic finance, FP&A, or other relevant roles.
• Proven expertise in advanced Excel and PowerPoint skills, the ability to build robust and flexible models, and extract and present key insights.

What you're good at: 

• Requires in-depth conceptual and practical knowledge in own job discipline.
• 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.
• Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
• High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

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