Senior Financial Analyst

Are you looking for more?

At Mohawk Industries, we're committed to more - more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.

As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what's important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.

What we need:

This position supports central finance and accounting activities in for the Flooring North America division, with a focus on supporting business unit goals and objectives by assisting with the development of strategic & operational business plans. This role also works with financial management on the budgetary target-setting process, assists in the preparation of a consolidated financial budget and forecast create executive reporting and financial presentations, and prepares all-inclusive analyses showing industry growth and competitive analysis trends.

This role will focus on driving business excellence through analysis of a variety of financial issues, including using the appropriate analytical methodologies, developing and presenting alternatives, summarizing results, and helping to develop recommendations to assist in managerial decision-making.

What you'll do:

• Support business unit goals and objectives by assisting with the development of strategic and operational business plans, and the administration of sound financial and sales planning policies, procedures, and processes
• Provide analysis on a variety of financial issues and business opportunities. This includes determining the appropriate analytical methodologies, developing and presenting alternatives solutions, summarizing results, and making recommendations to assist in managerial decision-making
• Help maintain an effective system for analyzing operating performance against planned goals and objectives
• Drive the business forward through automation and the creation of improved business processes
• Assist in the identification of critical factors affecting profitability and recommendations for proactive planning for external market and economic changes that have the potential to impact the business
• Provide financial reports to executive leadership to support a large, decentralized, and diverse business
• Create and maintain proper documentation of business processes across all business units
• Work with cross-functional partners to deliver the periodic and annual financial plan

What you have:

• Bachelor's degree in finance, accounting, or related discipline; a master's degree is a plus
• 2+ years of job-specific work experience including the development of financial models and a basic understanding of operating and capital budgeting processes
• Financial systems experience with platforms such as SAP and Hyperion (HFM) preferred
• Strong technical skills in finance, accounting, and business performance analysis and modeling
• Advance knowledge of Microsoft Excel and ability to learn new tools
• Knowledge of sales planning and analysis involving the management of complex data requirements
• Project management experience in executing projects through implementation across multiple internal and external reporting and organizational lines

What you're good at:

• Communicating effectively with a wide range of individuals in written, oral and interpersonal form
• Effectively exercising tact, discretion, judgment, and diplomacy when interacting with internal and external customers and senior management
• Working collaboratively as part of a fast-paced team, with strong personal organization, poise, and professionalism
• Negotiating effectively with internal and external customers and using appropriate conflict resolution methods when necessary
• Achieving results through team efforts, challenging established practices, and drawing relevant conclusions

What else?

• We're located in a pretty great spot - check out this video to see what we mean.
• This is an on site role located in Calhoun, GA with remote flexibility.

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk's vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world's largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

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

Nearest Major Market: Calhoun