Finance Analyst - FP&A

Finance Analyst - FP&A

Calhoun, Georgia, United States, 30701 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: The Finance Analyst is an established performer that will support financial analysis objectives by assisting in the administration of sound financial procedures and processes. This role will assist with the preparation of budgets, business plans, and financial evaluations by providing reports and data management and system support.

What You'll Do:

• Monitor annual budget processes and related forecasting.
• Assist with analytical work performed within the business units ensuring accuracy and documentation in accordance with internal control, GAAP, and other agencies regulations.
• Stay up to date on the industry and economic changes and trends.
• Assist in the resolution of operational and tactical issues.
• Assist Information Systems with any requests and projects related to all financial systems.
• May monitor overhead expenses and help identify potential mismanagement of resources.
• Work with other global finance departments.
• May be responsible for lean initiatives.
• Monitor and answer questions regarding the department programs.
• Partners with other departments to assist in the creation and allocation of their budgets.
• Monitor, navigate, and evaluate multiple systems containing financial information.
• Performs other duties as needed.

What You Have: Bachelor's degree in a related field or equivalent education and/or experience. 2-4 years of relevant experience or equivalent education and/or experience. CPA or CMA certification preferred.

What You're Good At: Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards. 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. Proficient in SAP. Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

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.