Financial Analyst

4 weeks ago

Montréal, Canada Tarkett Full time

Tarkett Sports has a great opportunity for a Financial Analyst position based in Montreal - hybrid working.

Our Project Analysis team is growing, and we are looking for a Financial Analyst who will be a key player in the Finance organization. The Financial Analyst will report directly to the Projects Analysis Manager and work closely with the Senior Financial Analysts and Project Managers to primarily analyze and report monthly financial data related to projects across North America. You will also work closely with the Manager to identify process improvements and implement your solutions. You should have a curious mind and be comfortable with communicating and building relationships across departments (pricing, project managers, IT).

The role will also require support in the preparation of monthly sales commission calculations, and participation in various ad-hoc projects as required by the overall Finance team.

What this role will be responsible for:
Project analysis:

- Prepare and review project margins for month-end reporting
- Collaborate with project managers to ensure accurate financial reporting
- Monitor project budgets and identify any important deviations/risks to the Finance leadership team
- Support and perform month-end variance analysis to provide insights and comments for the Monthly Business Review
- Prepare International project margins and financial reporting package

Sales Commissions:

- Prepare sales commission amounts owing on a monthly basis
- Update sales commission grids and formulas as the criteria evolve
- Continuously evaluate and improve commission processes
- Maintain the monthly commissions reconciliation

Support FPA team in various analysis as well as file maintenance (roll-over).

Ad-Hoc
- Provide support for ad-hoc analysis and reporting as needed (Syspro, sales volume, etc.)
- Identify areas for process improvement and work with the Project Analysis Manager to implement changes

Experience and Education Required- Bachelor’s in finance, accounting or related field- 3+ years of experience in financial analysis, cost accounting, or project accounting- Strong analytical skills with the ability to identify trends and patterns- Detail and results oriented- Capacity to thrive in a fast-paced/changing environment and to manage deadlines- Strong problem-solving abilities and trustworthy- Self-starter with the ability to work independently and in a team environment.- Team spirit and positive attitude.- Proficient in Microsoft Excel and willingness to learn new tools (PowerBI, PowerQuery)- Excellent communication skills
- Bilingualism is required as a majority of the company’s affairs are conducted in English.

What We Offer- A commitment that Safety is #1- Competitive benefits, pay, and retirement plan options- Career growth, stability, and flexible work arrangements.

Responsible Manufacturing - Protecting Our Planet for the Future- We utilize renewable energy and a closed loop recycled water process.- We are committed to reducing greenhouse emissions and water consumption.- We are the only flooring company recognized by the Asthma and Allergy foundation.

Who we are:
With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. The Group serves customers in more than 100 countries across the globe.

Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle® principles, fully aligned with its Tarkett Human-Conscious Design® approach.

Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker: TKTT).
- 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._

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