Tarkett

Tarkett

Senior Manager, Financial Planning and Analysis

Atlanta, Georgia, United States · Senior

Sponsorship not specifiedDetected 1 day ago
Data VisualizationAccountingForecastingBudgetingSAPM&AFP&AProcess ImprovementLeadershipCommunicationCollaborationRenewable Energy

About the role

  • The Senior Manager, Financial Planning & Analysis serves as a key financial steward for the Tarkett North America Division, reporting to the Chief Financial Officer.
  • Beyond technical mastery of the planning cycle, this leader combines analytical rigor with business empathy and communication sophistication.
  • Tarkett North America operates as a multi-segment flooring division within a global organization, with complexity spanning commercial, residential, and hospitality business units.

Responsibilities

  • Own the end-to-end monthly close reporting process for Tarkett North America - ensuring accuracy, timeliness, and actionable insight delivery to the Division CFO and Group (global) headquarters.
  • Lead consolidation of division-wide financials across sales P&Ls, plant operations, and SG&A using Magnitude, SAP, and BI tools; produce a single coherent story of division performance.
  • Develop and publish weekly, bi-weekly and monthly executive leadership review packages - presented in a way that drives decisions, not just awareness.
  • Lead rolling forecast processes - building and continuously improving predictive models for revenue, margin, working capital, and full company P&L and cash flow performance.
  • Collaborate with Sales, SIOP, and Product Management on forecasting, work with Operations and plant controllers on operational volume and cost planning.
  • Develop and maintain scenario models supporting strategic decisions including pricing actions, product launches, capital allocation, and M&A analysis.
  • Business Partnership & Commercial Finance Support
  • Partner with stakeholders to understand commercial profitability by business center, channel, customer, and product; identify underperforming segments and recommend targeted actions.
  • Work alongside BU Finance leads to analyzing plant performance variances, operational efficiency opportunities, and capital effectiveness.

Requirements

  • Bachelor's degree in finance, Accounting, or a related field required.
  • Demonstrated ability to influence and coordinate across finance teams without direct supervisory authority - driving alignment through credibility, analytical rigor, and strong relationships.
  • Experience operating in a matrix reporting environment with divisional and group/global stakeholders.
  • Hands-on proficiency with SAP and financial consolidation systems (Magnitude or equivalent)
  • Comfortable operating at strategic altitude and in analytical detail - and knowing when each is required.

Nice to have

  • MBA or CPA strongly preferred
  • CMA or equivalent advanced credential considered.
  • 5-8+ years of progressive finance experience, with at least 3 years in FP&A in a senior analyst or manager capacity - ideally in a multi-site, global manufacturing or distribution environment.

Skills

  • Analytics, Tools & Process Excellence

Compensation

  • Partner with the Division CFO to design and execute the annual operating plan, managing calendars, cross-functional coordination, and consolidation across sales, operations, and shared services.

Benefits

  • Competitive benefits, pay, and retirement plan options!
  • Career growth, stability, and flexible work arrangements.

Company info

  • With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 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.
  • www.tarkett-group.com
  • 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.
  • With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025.
  • The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 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 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.
  • We are committed to reducing greenhouse emissions and water consumption.
  • We are the only flooring company recognized by the Asthma and Allergy foundation.
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This listing is sourced directly from Tarkett's careers page and normalized into a canonical job model.