Tarkett

Junior FP&A Construction Analyst

Tarkett  •  Calhoun, GA (Hybrid)  •  6 days ago
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Job Description

Champion Your Future withTarkett Sports!Build your career with a world leader insportsconstruction and surfacing

We are seekingaJUNIOR P&A CONSTRUCTION ANALYSTto supportour Construction& Design Financeteam The Junior FP&A Analyst provides analytical and reporting support across the division by handling foundational financial processes, ensuring data accuracy, preparing recurring deliverables, and supporting forecast and month-end activities.

This is an excellent opportunity for an early-career finance professional to gain broad exposure to forecasting cycles, monthly business reviews (MBRs), variance analysis, and cross-functional business partnering within a dynamic operating division.

Born from an entrepreneurial spirit and driven to find bettersolutions, TarkettSportschallengesthe status quo andcontinuesto change the game for athletes and facility owners—pioneering innovations that have reshaped entire industries.

Our team is made up of the most experienced and knowledgeable experts in the field.

From architectural design and full-scope construction to a comprehensive portfolio of industry-leading sports surfacing solutions, we lead with passion, pride, and purpose.

Trusted at every level, from professionalstadiums to local community venues, Tarkett Sportsis at the surface of over 80,000 installations –highlightedby projects in NFL, CFL, MLS, and at renowned NCAA division I programs

Join the team behindrenowned nameslike FieldTurf, Beynon Sports,ClassicCourt,GrassMaster,Tarkett Sports IndoorandTarkett Sports ConstructionHelpusbuild the next world-class venue.

Whatyou’lldo:

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 andvalidatenumbers 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 theconstructionentities and collect their inputs within deadlines.

  • Integrate entity-level forecast inputs intoconsolidatedP&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 fromPre-MBRreview sessions into final decks.

  • Coordinate scheduling ofPre-MBRsessions 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 ensuretimelyand 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.

What you need for success:

Required

  • Bachelor's degree in Business, Finance, Accounting, Economics, ora relatedfield.

  • 1-3 years of experience in FP&A, accounting, audit, ora relatedfinance function (strong internship experience considered).

  • Strongproficiencyin Microsoft Excel (pivot tables, lookups, formula auditing, large dataset handling).

  • Strongproficiencyin PowerPoint, particularly for executive-level reporting.

  • Solid understanding of P&L mechanics, trial balances, and basic accounting principles.

  • High attention to detail anda strong senseof 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.

Preferred

  • Experience with VENA (FP&A tool)

  • Exposure to multi-entity reporting environments.

  • Experience supporting forecasting or budgeting cycles.

  • Background in construction, manufacturing, or project-based industries.

What you can expect:

  • A culture built on teamwork, respect, and entrepreneurial spirit

  • Leadership that invests in your growth and career development

  • Opportunities to take on new challenges, cross-train, and expand your skillset

  • Recognition and rewards for your contributions and achievements

  • A fast-paced, sports-driven environment where your workmakesan impact

Soundslike your kind ofteam?

Ifyou’reready to bring your passion and talent to a company that champions your future, we want to hear from youApply now and start your next chapter with a company thatplaysto win!

What We Offer

  • Hybrid work option*

  • Benefits that go beyond the basics

  • Matching contribution retirement savings plan

  • Learning & development program

  • EAP program + family

  • Generous holiday schedule available

*If applicable

Responsible Manufacturing – Protecting Our Planet for the Future

  • EcoVadis Platinum Medal - recognizing top 1% global performance in sustainability excellence.

  • Goal Zero - commitment to diverting job site and manufacturing waste from landfill.

  • Industry-leading manufacturing systems certified to ISO 9001 (quality), ISO 14001 (environmental), and ISO 45001 (health & safety).

  • Leading recycling and material regeneration through two owned and operated facilities.

Who We Are:

Tarkett Sports is a world leader in sports construction and surfacing, providing architectural design, full-scope construction services, and a comprehensive portfolio of industry-leading sports surfacing solutions.

Trusted by leading programs at every level, we're proud to deliver a seamless turnkey experience for our clients.

  • Over 80,000 Installations Worldwide

  • Over 25 Years of Experience

  • Collection of Leading Solutions

  • One Answer for Your entire Facility

https://tarkettsports.com/en-na

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.

Tarkett

About Tarkett

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sports surface solutions, generating net sales of € 3.3 billion in 2024. The Group has 12,000 employees in 46 countries and has 24 R&D centers, 8 recycling centers and 35 production sites.

Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build “The Way to Better Floors,” the Group is committed to circular economy and sustainability, in line with its Tarkett Human‐Conscious Design® approach. Tarkett is listed on the Euronext regulated market (compartment B, ISIN: FR0004188670, ticker: TKTT) www.tarkett‐group.com

Industry
Wholesale & Distribution
Company Size
5,001-10,000 employees
Headquarters
Paris La Défense, FR
Year Founded
Unknown
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