Finance Analyst — Budgeting, SAP Analytics & Growth

Mohawk Industries Inc.; Dallas, Northern (TX, KY); Ibrido; USD 65.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Company match on 401k

Tuition reimbursement

Employee purchase discount

Descrizione del lavoro

Dal-Tile, a subsidiary of Mohawk Industries, is seeking a Finance Analyst to support budgeting, reporting, and financial evaluation processes. You will provide data management support and assist in preparing budgets and business plans.

The role requires 2–4 years of relevant experience, a Bachelor's degree, and proficiency with SAP. CPA/CMA is a plus, with a focus on GAAP and Sarbanes-Oxley compliance.

Competenze

• Bachelor’s degree in related field or equivalent education/experience.
• 2–4 years of relevant experience or equivalent education/experience.
• CPA or CMA certification preferred.
• Proficient in SAP.
• Knowledge of GAAP and Sarbanes-Oxley.

Mansioni

• Monitor annual budget processes and related forecasting.
• Assist with analytical work within the business units ensuring accuracy and documentation per internal controls, GAAP, and regulations.
• Stay up to date on industry and economic changes and trends.
• Assist in resolution of operational and tactical issues.
• Assist Information Systems with requests and projects related to financial systems.
• Monitor overhead expenses and help identify potential mismanagement of resources.
• Work with other global finance departments.

Conoscenze

Analytical mindset

Financial analysis

Budgeting

Communication

Formazione

Bachelor's degree

Strumenti

SAP

Descrizione del lavoro

Dal-Tile, a subsidiary of Mohawk Industries, is seeking a Finance Analyst to support budgeting, reporting, and financial evaluation processes. You will provide data management support and assist in preparing budgets and business plans.

The role requires 2–4 years of relevant experience, a Bachelor's degree, and proficiency with SAP. CPA/CMA is a plus, with a focus on GAAP and Sarbanes-Oxley compliance.