Services Financial Analyst providing data - driven business insights and managing P&L for Snowflake's services. Involves forecasting, reporting, and cross - functional collaboration.
About the role
- 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.
Benefits
- Competitive salary
- Flexible work environment
- Health benefit plans
- 401(k) plan
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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