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FINANCE ANALYST

Dal-Tile

Major Function And Scope 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 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. Responsible for ensuring effective accurate reporting for multiple locations and regions, SSC Fixed Asset Capitalization, ad‑hoc reporting, and analysis. Responsibilities Deliver regional insights by preparing, analyzing, and distributing comprehensive monthly regional financial reporting packages. Ensure data integrity by maintaining a deep understanding of regional business context to guarantee all financial reporting is accurate, compliant, and directly aligned with executive management expectations. Optimize reporting tools by developing, maintaining, and updating advanced spreadsheets and Business Intelligence dashboards. Investigate financial variances by responding to inquiries regarding financial results through deep‑dive research and recommending adjustments. Support regional leadership by working closely with regional management teams to address reporting inquiries, provide deeper analysis, and fulfill ad‑hoc requests. Empower sales leaders by acting as a strategic business partner and delivering prompt, accurate, and actionable financial feedback to sales leadership. Manage capital expenditures by executing the capitalization of fixed assets associated with new site openings and facility relocations. Provide support by completing other analytical duties and ad‑hoc projects as required to support the business needs. Qualifications Bachelor's degree in Accounting or Finance. 0–2 years of accounting or finance experience. Competencies Values accuracy, thrives in detail, uses critical thinking to find solutions, prioritizes work to meet tight deadlines, and appreciates process efficiencies. Has good Excel skills and can perform Excel modeling of new and existing incentive plans. Can learn several systems and extract data as needed. Has the capacity to work both independently and as a key member of cross‑functional teams, at times in a project management role. Benefits We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401(k), Employee Purchase Discount, and Tuition Reimbursement. EEO & Military Dal‑Tile is a proud supporter of our U.S. military, veterans and their families. 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. #J-18808-Ljbffr

Vacancy posted 4 days ago
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