FP&A Analyst

Job description

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. Job Objective: This FP&A Analyst consolidates monthly results/forecast/budget, builds Exec Monthly decks, ad hoc analysis, special projects and identifies opportunities for reporting efficiencies. This role also provides financial insights and supports executive decision-making by delivering accurate financial reports and analysis. Duties and Responsibilities of the Position: - Execute the consolidation and analysis of financial data from various departments to ensure accuracy and alignment with strategic goals. - Develop financial analysis to forecast revenue, expenses, capital exp...