Regional Finance Leader — Strategy, Forecasting & Impact

Dal-Tile Distribution, Inc.; Dallas (TX); On-site; USD 120,000 - 165,000; Full time

Benefits offered by this job

Company 401k match

Employee Purchase Discount

Tuition Reimbursement

Job summary

Dal-Tile Distribution, Inc. in Dallas, TX is seeking a Regional Finance Manager to partner with Region VP and Sales Management to drive results and provide analytical support.

You will lead regional planning and forecasts, publish timely financial results, and implement finance initiatives while communicating progress against strategic plans. This role emphasizes business partnering, process improvement, and real estate/facility analysis within a manufacturing distribution context.

Qualifications

• Bachelor's degree in Finance or Accounting required; MBA/CPA/CMA preferred.
• 7+ years of progressive finance experience; distribution/manufacturing experience a plus.
• Strong SAP, Excel and BI/analytics skills; ability to present to top management.

Responsibilities

• Lead regional planning/forecasting, including revenue, expense and operating income.
• Publish timely financial results and provide value-added analysis on key business issues.
• Implement finance initiatives and communicate progress against strategic and tactical plans.
• Perform controllership tasks and drive KPI reporting for the region.
• Support monthly/quarterly business reviews and project analyses.

Skills

Forecasting

P&L Analysis

SAP

Excel

BI/Analytics

Communication

Education

Bachelor's degree in Finance or Accounting

MBA/CPA/CMA preferred

Tools

SAP

BI tools

Job description

Dal-Tile Distribution, Inc. in Dallas, TX is seeking a Regional Finance Manager to partner with Region VP and Sales Management to drive results and provide analytical support.

You will lead regional planning and forecasts, publish timely financial results, and implement finance initiatives while communicating progress against strategic plans. This role emphasizes business partnering, process improvement, and real estate/facility analysis within a manufacturing distribution context.