Senior Manager/Director, Financial Planning & Analysis

Job description

Role Overview The Senior Manager / Director, FP&A is a high‑impact finance leader responsible for financial planning, forecasting, analytics, and decision support for Tarkett Commercial North America. This role blends hands‑on analytical ownership with broad business partnership and people leadership , acting as a bridge between execution and strategy. The role partners closely with Commercial, Operations, Marketing, and Supply Chain leaders to drive performance, improve forecast accuracy, and enable data‑driven decisions using SAP and Power BI . The position is designed for a leader ready to operate at Director level in scope and influence while maintaining strong analytical ownership. Key Responsibilities: Financial Planning & Forecasting: - Lead annual operating plan (AOP), rolling forecasts, and long‑range planning (LRP) for Commercial North America or major segments - Ensure strong integration of volume, pricing, mix, cost, and margin assumptions - Drive forecast accuracy, identify risks/opportunities, and recommend actions Business Partnership & Decision Support: - Act as primary finance partner to senior Commercial and functional leaders - Provide insight on pricing, custome...