Finance Analyst: Budgets, Analytics & 401k Match

Mohawk Industries

Dallas (TX)

On-site

USD 65,000 - 90,000

Full time

14 days+

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Benefits offered by this job

Company Match on 401k

Employee Purchase Discount

Tuition Reimbursement

Job summary

Dal-Tile, a subsidiary of Mohawk Industries, is seeking a Finance Analyst to support financial analysis by assisting in budgets, business plans, and evaluations. You will provide reports, data management and system support to drive accurate financial planning.

You will monitor budget processes, assist with GAAP-compliant analyses, stay informed on market trends, collaborate with global finance, and help optimize financial systems and lean initiatives. A CPA/CMA is preferred.

Qualifications

Bachelor’s degree in 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.

Responsibilities

Monitor annual budget processes and related forecasting.
Assist with analytical work within the business units ensuring accuracy and documentation per GAAP.
Stay up to date on industry and economic changes and trends.
Assist in the resolution of operational and tactical issues.
Assist IS with requests and projects related to financial systems.
May monitor overhead expenses and help identify mismanagement of resources.
Work with other global finance departments.
May be responsible for lean initiatives.
Monitor and answer questions regarding department programs.
Collaborate with other departments to create and allocate budgets.
Navigate and evaluate multiple systems containing financial information.
Perform other duties as needed.