Senior Manager, Financial Planning and Analysis

TITLE:

Senior Manager, Financial Planning & AnalysisREPORTING RELATIONSHIP:
Chief Financial Officer, Tarkett North America
Tarkett is a worldwide leader of the flooring industry. With a remarkable history extending beyond 140 years, we design, manufacture, and provide our customers the most innovative and sustainable flooring solutions possible. So if you’ve got what it takes, we invite you to join us and Floorish Your Future!

POSITION SUMMARY:

The Senior Manager, Financial Planning & Analysis serves as a key financial steward for the Tarkett North America Division, reporting to the Chief Financial Officer. This role connects financial data to operational decision-making — translating complex results into clear narratives that support profitable growth, operational discipline, and long-term value creation.

Beyond technical mastery of the planning cycle, this leader combines analytical rigor with business empathy and communication sophistication. They build trusted partnerships across the division — from plant controllers and commercial teams to the executive leadership table — influencing decisions through insight and credibility. This is a role for a finance professional who leads with curiosity, earns trust through transparency, and creates clarity in complexity.

Tarkett North America operates as a multi-segment flooring division within a global organization, with complexity spanning commercial, residential, and hospitality business units. The Senior Manager, FP&A supports the full financial planning lifecycle — from daily close intelligence to multi-year strategic modelling — across the division’s complete P&L.This role manages key division-level financial processes and serves as an important analytical voice in the FP&A function’s agenda, ensuring that financial stewardship is proactive, insight-driven, and action-oriented.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

1. Division Financial Stewardship & Reporting 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.

Translate complex financial variance bridges (vs. prior year, budget, and forecast) into clear business narratives for senior leadership and Group stakeholders.
2. Planning, Forecasting & Budgeting 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.

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.
3. Business Partnership & Commercial Finance Support Serve as a key analytical resource to the FP&A Director and Division CFO — proactively surfacing risks, opportunities, and key trends before they become problems.

Partner with stakeholders to understand commercial profitability by business center, channel, customer, and product; identify underperforming segments and recommend targeted actions.

Work alongside BU…