Junior FP&A Construction Analyst

🕒 il y a 20 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟢 Junior

💸 Planification et Analyse Financières (FP&A)

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Tarkett

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10 000+ employés

🤝 B2B

🧘 Bien-être

🌍 Impact social

B2B • Wellness • Social Impact

Tarkett est un fabricant mondial de revêtements de sol et un fournisseur de solutions spécialisé dans les revêtements résilients, vinyles, moquettes et autres pour les marchés commerciaux, de la santé, de l'éducation et résidentiels. L'entreprise met l'accent sur la santé et le bien-être (qualité de l'air intérieur, hygiène, acoustique, design empathique), ainsi que sur des initiatives fortes de durabilité et d'économie circulaire (réduction de l'empreinte carbone, solutions bas-carbone, recyclage), et exploite de vastes réseaux de R&D et de production dans plus de 100 pays, en se concentrant sur des opérations centrées sur le client et guidées par des valeurs.

Description

• 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 • 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 • 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 • Maintain organized file structures within the team's shared folders • Support continuous improvement of templates, trackers, and recurring deliverables • 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

🎯 Exigences

• 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

🏖️ Avantages

• Hybrid work option* • Matching contribution retirement savings plan • Learning & development program • EAP program + family • Generous holiday schedule available • *If applicable