Sr. Financial Analyst
United States

Job Info

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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 Sr Finance Analyst is a high performing contributor that works to support finance and analytics activities in support of the Purchasing department in the Flooring North America Segment of Mohawk Industries. This role involves analyzing financial data related to business unit activities, general accounting duties, month-end close tasks, moderate to complex G/L account reconciliations, periodic and ad-hoc financial reporting, and audit support.

What You'll Do

• Analyze procurement-related financial data, including negotiated material pricing and its impact on P&L.
• Assist in financial forecasting for materials and energy, including market movement analytics (inflation/deflation).
• Develop appropriate financial measures and benchmarks to monitor procurement performance.
• Partner with procurement and business unit finance partners to develop category strategies through a financial lens.
• Engage with procurement in initiatives around inventory and working capital management.
• Help procurement through competitive analysis and clean sheeting of key supply partners as necessary.
• Review, approval and financial risk identification around contract management.
• Partner and help procurement where necessary to access supplier health.
• Partner and help where necessary to evaluate ESG compliance and impact.

What You Have

• Bachelor's degree in a related field preferred.
• 4-6 years' relevant experience OR equivalent combination of education and experience.
• Experience with accounting and database systems including SAP, AS400, Excel, and PowerPoint. Reporting tool experience such as Business Objects, PowerBI, SSAS, SAC preferred
• CPA or CMA certification preferred.

What You're Good At

• Good oral, written, presentation, and interpersonal communications skills; ability to effectively exercise tact, discretion, judgment, and diplomacy when interacting with internal and external customers.
• Utilize Microsoft Office tools especially Excel for analyzing data to provide to management for decision making.
• Ability to research more complex accounting topics and draw relevant conclusions to present to management.
• Willingness to learn from, and work with, diverse teams across functional areas.
• Ability and willingness to accept responsibility, willingness to challenge established practices and draw relevant conclusions, including the persistence and willingness to take a calculated risk, to stimulate, market, and sell new ideas within the organization

What else?

• This is an on site role located in Calhoun, GA.
• We're located in a pretty great spot - check out this video 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.

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