Job Information
Dal-Tile Corporation SR FINANCIAL ANALYST in Dallas, Texas
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.
The Sr Financial Analyst Partners with Logistics Group and Distribution Center management to drive business results, processes and analytical support. This position will be responsible for leading distribution center planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives. Also acts as communicator of assessment of progress against strategic and tactical plans.
Responsibilities :
Develops and reviews regular KPI reports
Develops and reviews monthly forecasts
Develops and reviews annual operating plan
Provides support for monthly closing process
Analyze and report on internal and external cost trends impacting distribution centers
Ensure maximum efficiency through capital management and project analysis.
Complete process improvement projects
Performs other related duties as assigned
Experience and Education Requirements:
Bachelor’s degree in Finance, Accounting or related field.
2 to 4 of years experience in accounting or finance-related position
Proven experience as a financial analyst in a sales and/or manufacturing environment
Strong fluency with Excel formulas, functions and modelling techniques
SAP and BI reporting experience is a plus
Very strong attention to detail and demonstrated ability to perform multiple tasks concurrently and accurately while
meeting tight deadlines.
Thorough understanding of Microsoft Excel and PowerPoint.
Financial modeling experience a definite plus.
Effective communicator both in writing and speaking.
Strong data gathering skills and demonstrated analysis experience; comfortable working with large datasets.
Excellent interpersonal skills and a demonstrated ability to establish relationships and be an effective team member.
A passion to learn and grow within the organization.
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 Don’t Work participant
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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 Don’t Work participant.
ReqID : 65002
Business Unit : Dal-Tile
Department : Finance (FIN)
Job Type : Professional Opportunities