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

Posted 5/22/2026full-timeRemote • 🇺🇸 United StatesJuniorWebsite

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

month-end close supporttrial balancesvariance analysisP&L reconciliationforecastingdata managementbudgetingfinancial reportingMicrosoft ExcelPowerPoint

Soft Skills

attention to detailownershiptime managementcommunicationcross-functional collaboration

Certifications

Bachelor's degree in BusinessBachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Economics