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Financial Analyst - SG&A

Company: Mohawk Industries, Inc.
Location: Calhoun
Posted on: January 15, 2022

Job Description:

Financial Analyst II - - - - Find your more with Mohawk! - At Mohawk Industries, we're committed to more - more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our people. 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. Come find your "more" with Mohawk! What we need: Mohawk is looking for a Financial Analyst II to support our Sales and Marketing financial analysis objectives by assisting with the development of business plans and the administration of sound financial procedures and processes. This role will focus on driving business success through analysis on a variety of financial issues, including using the appropriate analytical methodologies, developing and presenting alternatives, summarizing results and helping to develop recommendations to assist in managerial decision-making. What you'll do:

  • Provide financial and statistical reports as well as data management and system support to a large, decentralized and extremely diverse sales force
  • Support the preparation of consolidated sales budgets, business plans and financial evaluations
  • Assist the sales and marketing management teams in evaluating new business and program opportunities, monitor the division's annual budget process and related forecasting, and help identify potential mismanagement of allocated resources
  • Audit, from a technical standpoint, analytical work performed within the business units to ensure accuracy and documentation of procedures in accordance with corporate internal control, GAAP and other regulatory guidelines and agencies
  • Assist in maintaining the sales force data manager system (Driver), recommending system changes, data collection and reporting functionality that support the needs of the business units and sales force
  • Help maintain an effective system for analyzing operating performance against planned goals and objectives -
  • Assist in the identification of critical factors affecting profitability and recommendations for proactive planning for external market and economic changes that have the potential to impact the business What you have:
    • Bachelor's degree in finance, accounting or related discipline; master's degree preferred
    • 2-4 years of job specific work experience including developing effective solutions to diverse and complex business problems, a basic understanding of operating and capital budgeting processes, and use of financial and accounting application software
    • Strong technical skill in finance, accounting and business performance analysis and modeling
    • Knowledge of sales planning and analysis involving the management of complex data requirements
    • Project management experience in executing projects through implementation across multiple internal and external reporting and organizational lines
    • CPA or CMA certification a plus What you're good at:
      • Communicating effectively with a wide range of individuals in written, oral and interpersonal---form--- -
      • Effectively exercising -tact, discretion, judgment, and diplomacy when interacting with internal and external customers and senior management
      • Working collaboratively as part of a fast-paced team, with strong personal organization, poise and---professionalism
      • Negotiating effectively with internal and external---customers---and using appropriate conflict resolution methods when necessary - -
      • Achieving results through team efforts, challenging established practices and drawing relevant conclusions--- - What else? We're located in a pretty great spot - check out to see what we mean 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.

Keywords: Mohawk Industries, Inc., Roswell , Financial Analyst - SG&A, Accounting, Auditing , Calhoun, Georgia

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