Junior FP&A Analyst, Construction

Emploi pas sur LinkedIn

🕒 il y a 20 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟢 Junior

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

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Tarkett

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1880

🤝 B2B

Manufacturing • B2B

Tarkett est un leader mondial de l'industrie des revêtements de sol, avec plus de 140 ans d'expérience. Initialement connue sous le nom d'Allibert et Sommer, l'entreprise s'est développée grâce au talent, aux valeurs et à l'engagement de marques entrepreneuriales à travers le monde. Tarkett est dédiée à fournir des solutions de revêtements de sol qui privilégient la santé et le bien-être, l'action climatique et la responsabilité sociale. L'entreprise est reconnue pour ses pratiques durables et ses innovations dans des solutions à faible carbone et d'économie circulaire. Présente dans plus de 100 pays, Tarkett vend 1,3 million de mètres carrés de revêtements de sol chaque jour, guidée par ses valeurs d'engagement, de soin, de collaboration et de créativité. Avec un large éventail de rôles professionnels, l'entreprise s'engage dans le développement des employés et maintient un fort accent sur le client, ayant un impact positif sur les communautés locales.

Description

• 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.

🎯 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. • 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)

🏖️ Avantages

• Hybrid work option* • Benefits that go beyond the basics • Matching contribution retirement savings plan • Learning & development program • EAP program + family • Generous holiday schedule available