Senior Financial Analysis-Manufacturing Site
About The Position
Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation. Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic®, Sealy® and Stearns & Foster®. We hire people who have a passion for helping others find their best night’s sleep. No matter what stage of your career, you can build your future at Tempur Sealy!
Requirements
- Bachelor’s degree in finance, economics, or accounting.
- 3 years of related experience.
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.
Responsibilities
- Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
- Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
- Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
- Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
- Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
- Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
- Assist in the preparation of weekly and monthly management reporting packages.
- Effectively work with other functional departments to ensure that their departmental expenses will not exceed forecasted targets.
- Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
- Responsible for enforcing financial policies and attain controls where financial policies lack structure.
- Support business to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
- Perform other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
