Junior FP&A Construction Analyst

Responsibilities

• 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 reconciliation s
• 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.
• What you need for success:
• Required
• Bachelor's degree in Business , Finance, Accounting, Economics, or a related field.
• 1-3 years of experien ce 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.
• 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 w

Benefits

Additional Information

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 p rovides 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. B orn from an entrepreneurial spirit and driven to find better solutions, Tarkett Sports challenge s 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 name s like FieldTurf , Beynon Sports, ClassicCourt , GrassMaster , Tarkett Sports Indoor and Tarkett Sports Construction . H elp us build the next world-class venue.

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