FINANCIAL ANALYST

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

The Financial Analyst Partners with Logistics Group and Distribution Center management to drive business results, processes and analytical support. This position will be responsible for leading distribution center planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives. Also acts as communicator of assessment of progress against strategic and tactical plans.

Responsibilities:

• Develops and reviews regular KPI reports
• Develops and reviews monthly forecasts
• Develops and reviews annual operating plan
• Provides support for monthly closing process
• Analyze and report on internal and external cost trends impacting distribution centers
• Ensure maximum efficiency through capital management and project analysis.
• Complete process improvement projects
• Performs other related duties as assigned

Experience and Education Requirements:

• Bachelor's degree in Finance, Accounting or related field.
• 1+ of years experience in accounting or finance-related position
• Proven experience as a financial analyst in a sales and/or manufacturing environment
• Strong fluency with Excel formulas, functions and modelling techniques
• SAP and BI reporting experience is a plus
• Very strong attention to detail and demonstrated ability to perform multiple tasks concurrently and accurately while
• meeting tight deadlines.
• Thorough understanding of Microsoft Excel and PowerPoint.
• Financial modeling experience a definite plus.
• Effective communicator both in writing and speaking.
• Strong data gathering skills and demonstrated analysis experience; comfortable working with large datasets.
• Excellent interpersonal skills and a demonstrated ability to establish relationships and be an effective team member.
• A passion to learn and grow within the organization.

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!

Active military, transitioning service members and veterans are strongly encouraged to apply.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don't Work participant.