FINANCE ANALYST

Jobs2Web; Northern (KY); Hybrid; USD 48,000 - 64,000; Full time

Benefits offered by this job

401k match

Employee purchase discount

Tuition Reimbursement

Job summary

Dal-Tile, the leading tile and natural stone manufacturer in the United States, is seeking a Financial Reporting Analyst to support monthly regional financial packages, ensure data integrity, and contribute to executive-level reporting.

You will develop spreadsheets and BI dashboards, investigate variances, and partner with regional leaders to deliver timely insights. A Bachelor's degree in Accounting or Finance and 0–2 years' experience are required.

Qualifications

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

Responsibilities

• Prepare monthly regional financial reporting packages.
• Maintain data integrity and ensure compliance with executive expectations.
• Develop, maintain, and update advanced spreadsheets and BI dashboards.
• Investigate financial variances and conduct ad-hoc analyses.

Skills

Excel modeling

Financial reporting

Data analysis

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

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:

• 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.
• 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.
• 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.
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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.