Tarkett is a global leader in innovative flooring and sports surface solutions, serving over 100 countries with high-performance products for homes, workplaces, healthcare faciliti
Junior FP&A Analyst, Construction
Location
United States
Posted
4 days ago
Salary
0
Seniority
Junior
Job Description
Junior FP&A Analyst, Construction
Tarkett
• Month-End Close Support • Ensure trial balances (TBs) are received on time; track deadlines and follow up with entity teams on outstanding submissions • Update entity-level P&Ls and validate numbers for completeness prior to senior review • Prepare preliminary variance analyses (vs Budget, vs Forecast) to support the manager’s commentary and bridges • Support month-end P&L clean-ups and reconciliations • Forecasting Cycle Support • Roll over forecast files at the start of each cycle and prepare templates for distribution • Distribute forecast templates to the construction entities and collect their inputs within deadlines • Integrate entity-level forecast inputs into consolidated P&Ls in preparation for review • Maintain recurring trackers, including the Backlog tracker and Forecast tracker • Prepare summarized results reports for senior review • Monthly Business Review (MBR) & Reporting Support • Assemble draft MBR slides, ensuring consistent formatting, structure, and data accuracy • Incorporate feedback from Pre-MBR review sessions into final decks • Coordinate scheduling of Pre-MBR sessions across stakeholders • Data Management & Controls • Maintain organized file structures within the team's shared folders • Support continuous improvement of templates, trackers, and recurring deliverables • Annual Budget Cycle Support • Support the annual budget cycle by coordinating data collection across multiple stakeholders and entities within the Construction & Design division • Distribute standardized budget templates to all contributors and track submission status; follow up to ensure timely and complete responses • Validate budget data prior to senior review, flagging discrepancies, missing inputs, or anomalies for resolution • Support the upload of approved budget figures into the financial reporting system • Support in assembling and formatting budget presentation decks for management review, incorporating data, structural changes, and feedback from senior reviewers.
Job Requirements
- Bachelor's degree in Business, Finance, Accounting, Economics, or a related field
- 1-3 years of experience in FP&A, accounting, audit, or a related finance function (strong internship experience considered)
- Strong proficiency in Microsoft Excel (pivot tables, lookups, formula auditing, large dataset handling)
- Strong proficiency in PowerPoint, particularly for executive-level reporting
- Solid understanding of P&L mechanics, trial balances, and basic accounting principles
- High attention to detail and a strong sense of ownership over data accuracy
- Ability to manage multiple recurring deadlines across several entities simultaneously
- Strong written and verbal communication skills for cross-functional follow-ups.
- Experience with VENA (FP&A tool) (Preferred)
- Exposure to multi-entity reporting environments (Preferred)
- Experience supporting forecasting or budgeting cycles (Preferred)
- Background in construction, manufacturing, or project-based industries (Preferred)
Benefits
- Hybrid work option*
- Benefits that go beyond the basics
- Matching contribution retirement savings plan
- Learning & development program
- EAP program + family
- Generous holiday schedule available
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