Senior Manager, Financial Planning and Analysis
Core
Senior Manager leading financial planning, forecasting, and analysis for Tarkett North America's multi-segment flooring division, translating complex financial data into actionable narratives for the CFO and executive leadership.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Division-level financial plans, forecasts, and strategic models supporting profitable growth and operational discipline.
Domain
Manufacturing / Flooring Industry / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L consolidation, rolling forecasting, variance analysis, scenario modeling, financial reporting, process improvement, stakeholder influence, data visualization, SAP proficiency, BI tools
Preferred skills
MBA, CPA, CMA, experience in global manufacturing or distribution environments
Technologies
SAP, Magnitude, BI tools
Responsibilities
Own end-to-end monthly close reporting and consolidation across sales, operations, and SG&A; design and execute annual operating plans and rolling forecasts; partner with business units to analyze profitability and operational efficiency; build and enhance FP&A tools and dashboards; lead strategic finance projects including M&A diligence and capital allocation analysis; act as a thought partner to business leaders and finance colleagues.
Seniority
Senior Manager, hands-on IC with strategic influence