Finance Analyst: KPI & FP&A Insights

Mohawk Industries, Inc.; Northern (KY); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Mohawk Industries, Inc. is a Fortune 500, global flooring leader with brands like Mohawk, Pergo, Durkan, and Daltile. The Finance Analyst role supports financial analysis objectives through budgets, business plans, and reports, providing data management and system support.

The position requires a bachelor's degree, 2-4 years of experience, and CPA/CMA certification is preferred. Strong SAP knowledge, GAAP/SOX understanding, and excellent communication are essential.

Qualifications

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

Responsibilities

• KPI reporting maintenance and monitoring
• Month end accrual prep and supporting journal entries
• Preparation of internal reports
• Balance Sheet and Allocation reconciliation
• SAP SME for the team (purchase orders, coding, invoice payments)
• Partner with FP&A counterparts and support internal processes
• Support P2P process for commercial
• Daily sales, pricing and margin analytics and remediation
• Maintenance of Showroom and SG&A BU reports
• Support FP&A and Sales controller when necessary

Skills

Communication

Problem solving

Organizational skills

Multitasking

Integrity

SAP

Education

Bachelor's degree or equivalent

Job description

Mohawk Industries, Inc. is a Fortune 500, global flooring leader with brands like Mohawk, Pergo, Durkan, and Daltile. The Finance Analyst role supports financial analysis objectives through budgets, business plans, and reports, providing data management and system support.

The position requires a bachelor's degree, 2-4 years of experience, and CPA/CMA certification is preferred. Strong SAP knowledge, GAAP/SOX understanding, and excellent communication are essential.