FP&A Analyst

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 expenditures, and other key financial metrics. + Manage the preparation of monthly, quarterly, and annual financial reports, including variance analysis and executive summaries. + Analyze financial performance against benchmarks, identifying trends, risks, and opportunities to enhance profitability. + Develop financial reports and presentations for the executive team and other key stakeholders. + Ensure the accuracy and integrity of financial data used in reporting and analysis. + Collaborate with department heads to align data. + Identify opportunities to enhance financial planning and reporting processes, tools, and systems for greater efficiency and accuracy. + Implement best practices in financial analysis, modeling, and reporting to improve decision-making and drive business performance. + Leads and supports special projects and teams. Required Experience and Education: + Bachelors degree in a related field or equivalent education and/or experience. + 2 to 4 years of relevant experience or equivalent education and/or experience. Competencies: + Emerging understanding of broader organizational context and goals. + Excellent communication, problem solving, and organizational skills. + Able to multitask, prioritize, delegate, and manage time effectively. + High level of integrity and discretion in handling sensitive and confidential data. + Proficient using Microsoft Office Suite products. + Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once. + High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures. + Proficient in SAP. + Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley. Other Pertinent Job Information: _Disclaimer:_ _It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job._ + Occasional travel may be required. 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. Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service Active military, transitioning service members and veterans are strongly encouraged to apply. Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant. Job Type Professional Opportunities Req ID 90709

Created: 2026-02-27