FINANCE ANALYST (Dallas, Texas, United States, 75217)

Financial Reporting & Analysis Deliver Regional Insights: Prepare, analyze, and distribute comprehensive monthly regional financial reporting packages. Ensure Data Integrity: Maintain a deep understanding of regional business context to guarantee all financial reporting is accurate, compliant, and directly aligned with Executive Management’s expectations. Optimize Reporting Tools: Develop, maintain, and update advanced spreadsheets and Business Intelligence (BI) dashboards. Investigate Financial Variances: Respond to inquiries regarding financial results by conducting deep-dive research and recommend adjustments. Business Partnership & Collaboration Support Regional Leadership: Work closely with regional management teams to address reporting inquiries, provide deeper analysis, and fulfill ad-hoc requests. Empower Sales Leaders: Act as a strategic business partner, delivering prompt, accurate, and actionable financial feedback to sales leadership. Asset Management & Operations Manage Capital Expenditures: Execute the capitalization of Fixed Assets associated with new site openings and facility relocations. Provide Support: Complete other analytical duties and ad-hoc projects as required to support the business needs. Experience, Knowledge, Competencies And Supervision Bachelor’s degree in Accounting or Finance. 0-2 years of accounting or finance experience. Competencies An individual who values accuracy, thrives in the details, uses critical thinking to find solutions, can prioritize work to meet tight deadlines and has an appreciation for process efficiencies. Have good Excel skills - ability to perform Excel modeling of new and existing incentive plans. Able to learn several systems and extract data as needed. Capacity to work both independently and as a key member of cross‑functional teams, at times in a project management role. 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. 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. #J-18808-Ljbffr Mohawk Industries