Senior Financial Analyst

4 weeks ago

Sunnyvale, California, United States Daltile Full time
Job Description

The Senior Accountant is a key member of the Daltile team, responsible for supporting 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.

Duties and Responsibilities
  • 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.
  • Support the monthly inventory process by managing and maintaining inventory accounts ensuring accuracy.
  • Assist in the resolution of operational and tactical issues.
  • Post intercompany transactions, assist in credit card reconciliations, and other month-end duties.
  • May monitor overhead expenses and help identify potential mismanagement of resources.
  • Work with other global finance departments.
  • May be responsible for lean initiatives and continuous improvement processes to deter future variances
  • 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.
Requirements
  • Bachelor's degree in a related field preferred.
  • 2-4 years of relevant experience OR equivalent combination of education and experience.
  • MBA or CMA certification preferred.
Competencies
  • 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 and inventory accounting experience.
  • Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

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.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant.

About Daltile:

Dal-Tile is the largest manufacturer and marketer of ceramic, porcelain, glass and metal tile as well as natural stone, large format slab and countertop products used in residential and commercial spaces across North America. Under its three powerhouse brands — Daltile, Marazzi and American Olean — Dal-Tile leads the industry in both design and product innovation, and is committed to incorporating environmentally-friendly materials, processes, and products throughout its organization. Dal-Tile has more than 9,500 employees in North America and sells its products through a network of more than 300 company-owned sales service centers, stone slabyards and design studios that service a robust network of trade customers. Dal-Tile products are also sold through independent flooring retailers, independent distributors and leading home center retailers nationwide. Founded in 1947 and headquartered in Dallas, Dal-Tile is a division of Mohawk Industries, the leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. For more information on Dal-Tile and Mohawk Industries, please visit mohawkind.com. For product information, visit daltile.com, marazziusa.com, and americanolean.com.

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