Tarkett Sports
Sports Construction
JuniorFP&AConstructionAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“Junior FP&A Construction Analyst at Tarkett Sports. Skills: FP&A, Financial reporting, Data analysis. Ensure trial balances are received on track deadlines. Follow up with entity teams on outstanding submissions”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's degree in Business, Finance, Accounting, Economics, or related field, 1-3 years of experience in FP&A, accounting, audit, or related finance function, Proficiency in Microsoft Excel (pivot tables, lookups, formula auditing, large dataset handling), 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 ownership over data accuracy, Ability to manage multiple recurring deadlines across several entities simultaneously, Written and verbal communication skills for cross-functional follow-ups
Nice to Have
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'll Do.
Ensure trial balances are received on track deadlines
Follow up with entity teams on outstanding submissions
Update entity-level P&Ls and validate numbers for completeness
Prepare preliminary variance analyses (vs Budget
Support manager’s commentary and bridges
Support month-end P&L clean-ups and reconciliations
Roll over forecast files at the start of
Prepare templates for distribution
Distribute forecast templates to construction entities
Collect forecast inputs within deadlines
Integrate entity-level forecast inputs into consolidated P&Ls
Maintain recurring trackers (Backlog
Prepare summarized results reports for senior review
Assemble draft MBR slides
Ensure consistent formatting
Incorporate feedback from Pre-MBR review sessions
Coordinate scheduling of Pre-MBR sessions
Maintain organized file structures
Support continuous improvement of templates
Support annual budget cycle by coordinating data collection
Distribute standardized budget templates
Track submission follow up for timely and complete
Validate budget data prior to senior review
Support upload of approved budget figures into financial
Support assembling and formatting budget presentation decks
How You'll Work.
Team & Collaboration
Cross-functional business partnering; Cross-functional follow-ups
Communication Scope
Written communication; Verbal communication; Executive reporting
Full Job Description
**Champion Your Future with Tarkett Sports!** Build your career with a **world leader in sports construction and surfacing. ** We are seeking a JUNIOR P&A CONSTRUCTION ANALYST to support our Construction & Design Finance team. 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 better solutions, **Tarkett Sports** challenges the status quo and continues to 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 professional stadiums to local community venues, Tarkett Sports is at the surface of over 80,000 installations – highlighted by projects in NFL, CFL, MLS, and at renowned NCAA division I programs. Join the team behind renowned names like FieldTurf, Beynon Sports, ClassicCourt, GrassMaster, Tarkett Sports Indoor and Tarkett Sports Construction. Help us build the next world-class venue. **What you’ll do:** **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 commentar
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