Strategic FP&A Manager — Growth, Insights & Impact

Mohawk Industries, Inc.; Calhoun (GA); On-site; USD 110,000 - 160,000; Full time

Job summary

Mohawk Industries, Inc. is seeking a Financial Planning and Analysis Manager in the United States. You will lead FP&A programs, collaborate with cross-functional teams, and drive financial planning, forecasting, and reporting to support strategic business goals.

The role requires 6-8 years of experience, a related bachelor's degree (CPA/CMA preferred), and strong knowledge of GAAP and Sarbanes-Oxley. Excellent communication and problem-solving skills are essential.

Qualifications

• Bachelor’s degree in a related field or equivalent education and/or experience.
• 6-8 years of job-related experience or equivalent education and/or experience.
• CPA or CMA certification preferred.
• Knowledge of GAAP and Sarbanes-Oxley.

Responsibilities

• Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals.
• Participates in and may manage large, cross-functional projects or initiatives with strategic importance.
• Performs high-level critical thinking, detailed information gathering and application of business knowledge.
• Generates fresh perspectives, breakthrough ideas, and new approaches that create value in the market.
• Proactively investigates and/or leads investigations of alternative approaches, technologies, or partnerships.
• Develop and implement project plans, timelines, and deliverables to ensure successful execution of FP&A programs.
• Monitor project progress, identify risks, and implement mitigation strategies to ensure timely and successful completion of programs.
• Collaborate with cross-functional teams to align program goals with business objectives and drive consistent execution.
• Identify and implement opportunities for improving financial planning, forecasting, and reporting processes.
• Develop and refine financial models, tools, and systems to enhance accuracy, efficiency, and scalability of FP&A activities.
• Work closely with finance, accounting, and IT teams to integrate financial systems and streamline data flows for improved reporting and analysis.
• Facilitate communication and coordination between departments to ensure alignment of financial plans and forecasts with operational strategies.
• Oversee the development and delivery of accurate and timely financial reports, including variance analysis, executive summaries, and performance dashboards.
• Analyze financial data to identify trends, risks, and opportunities, and provide actionable insights to senior management.
• Ensure the integrity and accuracy of financial data used in reporting and analysis, adhering to best practices and regulatory requirements.
• Stay current with industry trends, financial regulations, and emerging technologies to drive innovation and continuous improvement in FP&A processes.
• Implement best practices in financial planning, analysis, and reporting to enhance decision-making and drive business performance.
• Lead initiatives to improve the efficiency and effectiveness of FP&A activities, including the adoption of new tools, technologies, and methodologies.
• Perform other duties, as necessary.

Skills

Communication

Problem solving

Multitasking

Integrity

Education

Bachelor's degree

CPA or CMA certification

Tools

SAP

Job description

Mohawk Industries, Inc. is seeking a Financial Planning and Analysis Manager in the United States. You will lead FP&A programs, collaborate with cross-functional teams, and drive financial planning, forecasting, and reporting to support strategic business goals.

The role requires 6-8 years of experience, a related bachelor's degree (CPA/CMA preferred), and strong knowledge of GAAP and Sarbanes-Oxley. Excellent communication and problem-solving skills are essential.