Finance Analyst: Budget & Analytics for Growth

Mohawk Industries, Inc.; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Company Match on 401k

Employee Purchase Discount

Tuition Reimbursement

Job summary

Dal-Tile, a subsidiary of Mohawk Industries, in Dallas, TX, is seeking a Finance Analyst to support budgets, business plans, and financial evaluations through reports and data management. The role collaborates with global finance and IT for financial systems and processes.

The ideal candidate has 2–4 years of relevant experience, a related bachelor's degree, and a preference for CPA/CMA certification. Strong analytical, communication, and organizational skills are essential.

Qualifications

• Bachelor’s degree in a related field or equivalent education and/or experience.
• 2-4 years of relevant experience or equivalent education and/or experience.
• CPA or CMA certification preferred.
• Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards.
• Excellent communication, problem solving, and organizational skills.

Responsibilities

• Monitor annual budget processes and related forecasting.
• Assist with analytical work performed within the business units ensuring accuracy and documentation in accordance with internal control, GAAP, and other agencies regulations.
• Stay up to date on the industry and economic changes and trends.
• Assist in the resolution of operational and tactical issues.
• Assist Information Systems with any requests and projects related to all financial systems.
• May monitor overhead expenses and help identify potential mismanagement of resources.
• Work with other global finance departments.
• May be responsible for lean initiatives.
• Monitor and answer questions regarding the department programs.
• Partners with other departments to assist in the creation and allocation of their budgets.
• Monitor, navigate, and evaluate multiple systems containing financial information.
• Performs other duties as needed.

Skills

SAP

GAAP

CPA/CMA

Communication

Education

Bachelor's degree in related field

Job description

Dal-Tile, a subsidiary of Mohawk Industries, in Dallas, TX, is seeking a Finance Analyst to support budgets, business plans, and financial evaluations through reports and data management. The role collaborates with global finance and IT for financial systems and processes.

The ideal candidate has 2–4 years of relevant experience, a related bachelor's degree, and a preference for CPA/CMA certification. Strong analytical, communication, and organizational skills are essential.