Dallas, TX, 75219, USA
66 days ago
SR FINANCE 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. **Job Objective:** The Sr Finance Analyst is a high performing contributor that works to support reporting, analysis, ad-hoc projects, budgeting and forecasting. **Duties and Responsibilities of the Position:** • Consolidate and analyze monthly reporting, budgets and forecasts for global business units. • Preparation of materials for Board of Directors meetings. • Analyze a variety of business units plans, measurements of business goals, industry and competitive data, and variety of financial issues. • Develop appropriate measures and benchmarks to monitor performance. • Capital spending analysis and benchmarking. • Identify critical factors affecting profitability and recommendations for proactive planning as well as for external market and economic changes that have the potential to impact the business. • Maintain industry and economic change and trends. • Collaborate with diverse management groups, peers, and project teams to identify and resolve operational and tactical issues and support business and culture change that accompanies growth. • Monitors account activity to determine required expense reclasses and determine proper classification. • Performs other duties as needed. **Required Experience and Education:** • Bachelor’s degree in accounting or finance. • 2-4 years’ relevant experience or equivalent education and/or experience. • Bilingual in Spanish or Italian a must, Russian or Portuguese a plus. • CPA or CMA certification preferred. **Competencies:** • Self-starter with an optimistic attitude • Excellent communication, problem solving, and organizational skills. • Able to multitask, prioritize, and manage time effectively. • High level of integrity and discretion in handling sensitive and confidential data. • Proficient using Microsoft Office Suite products. • Adaptable to change, team player, and able to handle multiple projects at once. • High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures. • Proficient in SAP. **Other Pertinent Job Information:** • Travel will be required when needed but not on a routine basis. • Working from home is allowed up to one day per week. **Disclaimer:** It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. 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 Dont Work participant. **Job Type** **Req ID** 85422
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