Junior FP&A Construction Analyst

Champion Your Future withTarkett Sports!Build your career with aworld 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 bettersolutionsTarkettSportschallengesthe status quo andcontinuesto change the game for athletes and facility ownerspioneering 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 80000 installations highlightedby projects in NFL CFL MLS and at renowned NCAA division I programs.

Join the team behindrenowned nameslike FieldTurf Beynon SportsClassicCourtGrassMasterTarkett Sports IndoorandTarkett Sports Construction.Helpusbuild the next world-class venue.

Whatyoulldo:

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 managers 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 teams 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:

• Bachelors 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

Ifyoureready to bring your passion and talent to a company that champions your future we want to hear from you.Apply now and start your next chapter with a company thatplaysto win!