Sr Finance Analyst at Mohawk Industries analyzing financial data and supporting capital resource decisions. Collaborating with diverse teams to resolve operational issues and ensure compliance with financial regulations.
Responsibilities
Analyze a variety of business units plans, measurements of business goals, industry and competitive data, and a variety of financial issues.
Develop appropriate measures and benchmarks to monitor performance.
Identify potential value-recognizing financial management techniques and systems that provide in-depth knowledge of operational performance.
Analyze the inter-relations between regulatory capital requirements, industry capital structure, and internal measurement of value at risk.
Identify critical factors affecting profitability and recommendations for proactive planning as well as for external market and economic changes that have the potential to impact the business.
Audit analytical work performed within the business units ensuring accuracy and documentation of procedures in accordance with corporate internal control, GAAP and other regulatory guidelines and agencies.
Maintain industry and economic change and trends.
Collaborate with diverse management groups, peers, and project teams to identify and resolve operational and tactical issues and support business and culture change that accompanies growth.
Monitors account activity to determine required expense reclasses and determine proper classification.
Maintain monthly spending forecast.
Performs other duties as needed.
Requirements
Bachelor’s degree in a related field preferred or equivalent education and/or experience.
4-6 years’ relevant experience or equivalent education and/or experience.
CPA or CMA certification preferred.
Requires in-depth conceptual and practical knowledge in own job discipline.
Proficient using Microsoft Office Suite products.
Proficient in SAP.
Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.
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