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Shaw Industries Inc Financial Analyst - Residential Division in Dalton, Georgia

Job Title

Financial Analyst - Residential Division

Position Overview

This position will support the financial planning and analysis activities of the Residential Flooring Group. This includes, but is not limited to, periodic budgeting and forecasting, routine and ad-hoc financial reporting and analysis, continuous monitoring of key performance metrics, and presenting findings and recommendations to various leaders within the division/company. The position will work closely with Sales and Marketing leaders across the division.

Primary Responsibilities:

  • Coordinate the annual and quarterly budgeting processes for a large portion of the Residential division’s carpet business as well as the Residential Marketing group

  • Perform routine and ad hoc reporting and analysis on sales and profitability trends, product/fiber mix, channel mix, and selling and marketing expenses for the Residential Flooring Group

  • Perform daily/weekly key metric flash reporting to key personnel/leaders within the Residential division

  • Assist with the preparation of the annual business plan for the Residential Flooring Group

  • Assist with financial modeling for strategic growth planning, potential acquisitions, new market and product offerings, investments, and other divisional projects

  • Act as a key liaison to Corporate Accounting and Manufacturing Accounting

  • Perform/assist with monthly headcount review to ensure that all personnel within the Residential Flooring division are assigned to the correct department/cost center in the HR and Financial systems

Qualification and Skill Requirements:

  • B.S. in Accounting or Finance

  • Minimum of 5 years’ accounting experience in corporate or industrial/manufacturing environment

  • Demonstrate excellent organizational and communication skills

  • Has good working knowledge of computerized accounting and information systems (TM1 strongly preferred)

  • Must be able to work effectively in a deadline-oriented environment

  • Demonstrates accuracy, thoroughness and attention to detail

  • Ability to communicate accounting information, policies, and procedures in an easily understood manner

  • Strong MS Office foundation with emphasis on spreadsheets, graphs/charts, and data manipulation

  • Ability to recognize problems and offer possible solutions (self-starter strongly preferred)

  • Ability to summarize large amounts of data into meaningful information and insights

Competencies Required:

  • Deliver Compelling Communication

  • Build Customer Satisfaction

  • Learn Continuously

  • Build Trusting Relationships

Position can be filled as a Salary Grade 6 based upon the experience level of the candidate selected

Work Shift

8 hour, day shift

Shaw is an Equal Opportunity Employer and is committed to providing a workplace free of discrimination, harassment, and retaliation. It is our policy to recruit, hire, train, and promote individuals in all job classifications without regard to race, color, religion, age, sex, sexual orientation, national origin, disability, veteran status, gender identity, or any other legally protected status.

As we continue to monitor the spread of COVID-19 (coronavirus), we might determine the need to postpone in-person interviews to ensure the health and safety of our associates, candidates, and the community. In this case, we can accommodate with a phone or video interview, and will schedule an in-person interview for a later date. The method by which you interview does not impact your standing as a candidate for this position.

Shaw Industries Group, Inc. is more than a flooring company – we are 22,000 people united in our vision of creating a better future for our customers, for our people, for our community and for our company. We provide carpet, resilient, hardwood, tile & stone, laminate, synthetic turf and other specialty items for residential and commercial markets worldwide. We meet diverse customer needs through an expansive portfolio of brands, including: Anderson Tuftex, COREtec, Patcraft, Philadelphia Commercial, Shaw Contract, Shaw Floors, Shaw Hospitality, Shaw Sports Turf, Southwest Greens, USFloors and more.

Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway with nearly $6 billion in annual revenue and representation throughout the U.S., as well as in Australia, Belgium, Brazil, Canada, Chile, China, France, Great Britain, India, Mexico, Scotland, Singapore and the United Arab Emirates. For more information about our company brands, operations and community involvement, visit www.shawinc.com.

If you need any additional assistance or accommodation or have questions, please contact us at shaw.recruiting@shawinc.com

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