Senior Financial
Analyst - Commercial
Cohoes, NY


We are looking for a Senior Financial Analyst (SFA) within our Financial Planning & Analysis team to support Mohawk’s Commercial teams of Sales and Marketing.  The Commercial SFA will be responsible for providing decision support through data-based analysis of financial and non-financial information. 

 

YOUR RESPONSIBILTIES:

  • Responsible for performing detailed financial analysis including advanced financial modeling, profitability analysis, return on investment/discounted cash flow analysis, monitoring business issues and impact to profitability.
  • Participation in the annual planning process, mid-year forecasts and short-term outlooks.
  • Analytical communication of results based on comparison to plan and prior year, analysis, and interpretation of financial and non-financial information.
  • Ability to interpret changes in the commercial environment and develop the resulting financial impact.
  • Proactive and collaborative solution development for commercial challenges and maximization of opportunities.
  • Strong focus on improving and acting on information for decision making within a fast-paced environment.
  • Develop a deep and intuitive understanding of the business, and what drives success through inquisitive and open dialogue with others.
  • Participation in the accounting close process which may include account analysis, accrual calculations, and other related accounting matters.
  • Other responsibilities may include audit support, reporting support, preparation of Board of Directors materials, presentation preparation and ad-hoc requests.

 

YOUR SKILLS: 

The right person for this role is a self-starter with a strong attention to detail.  The following are also required:

  • Bachelor’s degree in finance, accounting, economics or engineering (with experience in FP&A) or a related field.
  • A minimum of 3 years of experience in a similar position.
  • Ability to work with a reasonable amount of uncertainty and provide best estimates with confidence.
  • Ability to understand and define issues, collect and analyze data, establish facts and draw conclusions.
  • Strong analytical capabilities and problem-solving skills; ability to translate data into decision making
  • Demonstrated interpersonal, written, and oral communication skills.
  • Ability to collaborate across functions as a business partner and service provider.
  • Working knowledge of all Microsoft Office applications.
  • Extensive knowledge in spreadsheet (MS Excel) and financial modeling.
  • Experience with statistics or using statistical packages for analyzing data (R, JMP, SQL, Power BI) is a plus.
  • Able to work with large amounts of data. 

 

YOUR BENEFITS: 

Mohawk is committed to being a great place to work. We offer a comprehensive benefits package that includes:

  • Medical, dental and vision plan
  • 401(k) Contribution of 3% of employee’s salary
  • Student Loan Pay Down Program
  • Parental Leave
  • Generous PTO Program
  • Education Assistance                                                                                                                                                                                                                                                                                                                                                                                             

HOW TO APPLY: 

Qualified candidates should send their resume to [email protected] or apply online at the link below.

Apply Online