FP&A Analyst, Manufacturing & Operational Insights

Tempur Sealy International; Wright Township (PA); On-site; USD 70,000 - 100,000; Full time

Job summary

Tempur Sealy is seeking a Financial Analyst to support the Mountain Top, PA manufacturing facility with monthly forecasts, annual budgets, and FP&A activities.

You will partner with plant leadership and operations to improve forecast accuracy, monitor KPIs, and deliver ad hoc reports. A relevant degree and 3 years of experience are required, with strong financial acumen and policy compliance.

Qualifications

• 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

Responsibilities

• Assist in the preparation of the monthly bottom-up forecast and annual budget.
• Perform analyses to identify and monitor KPIs.
• Create ad hoc reports to evaluate trends vs. forecast and budget.
• Evaluate daily and weekly metrics and align results to plan by month-end.
• Identify opportunities for forecast accuracy, cost savings, and efficiency.
• Maintain planning processes, reporting, and explain variance.
• Prepare weekly and monthly management reporting packages.
• Collaborate with other departments to keep expenses within forecast.
• Support strategic planning by identifying product/market/customer trends.
• Enforce financial policies and attain controls where lacking.
• Identify and implement actions to improve forecast accuracy, cost savings, profit, and efficiency.
• Perform other duties as assigned.

Skills

P&L knowledge

Balance Sheet

Cash Flows

Forecasting

Education

Bachelor's degree in finance/economics/accounting

Job description

Tempur Sealy is seeking a Financial Analyst to support the Mountain Top, PA manufacturing facility with monthly forecasts, annual budgets, and FP&A activities.

You will partner with plant leadership and operations to improve forecast accuracy, monitor KPIs, and deliver ad hoc reports. A relevant degree and 3 years of experience are required, with strong financial acumen and policy compliance.