Finance Analyst: KPI & FP&A with SAP Expertise

Mohawk Industries; Georgia; On-site; USD 65,000 - 85,000; Full time

Job summary

Mohawk Industries in Georgia is seeking a Finance Analyst to support budgeting, business planning, and financial evaluations by providing reports and data management. You will help establish robust procedures and monitor performance against plan.

The role requires 2–4 years of relevant experience, a related bachelor’s degree, and proficiency with SAP and the Microsoft Office Suite. You’ll collaborate with FP&A, assist P2P, and deliver accurate insights for decision making.

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.

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 (PO creation, proper coding, invoice payments).
• Partner with FP&A counterparts and help support internal processes.
• Support P2P process for commercial.
• Daily sales, pricing and margin analytics and remediation when necessary.
• Maintenance of Showroom and SG&A BU reports.
• Support FP&A and Sales controller when necessary.

Skills

Communication skills

Problem solving

Organizational skills

Multitasking

Integrity & discretion

Education

Bachelor's degree in related field

2-4 years of relevant experience

CPA or CMA certification preferred

Tools

SAP

Microsoft Office Suite

Job description

Mohawk Industries in Georgia is seeking a Finance Analyst to support budgeting, business planning, and financial evaluations by providing reports and data management. You will help establish robust procedures and monitor performance against plan.

The role requires 2–4 years of relevant experience, a related bachelor’s degree, and proficiency with SAP and the Microsoft Office Suite. You’ll collaborate with FP&A, assist P2P, and deliver accurate insights for decision making.