Manufacturing FP&A Analyst: Cost, Forecasting & Insights

Tempur Sealy International; Phoenix (AZ); On-site; USD 76,000 - 116,500; Full time

Job summary

Tempur Sealy International is seeking a Senior Financial Analyst for the Manufacturing Site in Phoenix, AZ. This role supports the bottom-up monthly forecast and annual budget, partnering with site operations to monitor key performance indicators and ensure adherence to finance policies.

You will analyze financial results, identify trends, and provide actionable insights to improve cost efficiency and productivity.

Qualifications

• Bachelor’s degree in finance, economics or accounting required.
• 3+ years of operations finance or equivalent experience in manufacturing environments preferred.
• Strong knowledge of financial and non-financial metrics and cost accounting.

Responsibilities

• Assist in the bottom-up monthly forecast and annual budget.
• Analyze financial results and identify trends to provide actionable insights.
• Partner with site operations to manage day-to-day financial controls and spending against forecast.
• Review and audit vendor payables for accuracy and proper approvals.
• Support variance analysis to drive cost savings, productivity, and efficiency across the site.

Skills

Financial analysis

Forecasting

Cost accounting

Collaboration

LEAN manufacturing

Product costing

Education

Bachelor’s degree in finance, economics or accounting

Tools

Power BI

AX

D365

Excel

Job description

Tempur Sealy International is seeking a Senior Financial Analyst for the Manufacturing Site in Phoenix, AZ. This role supports the bottom-up monthly forecast and annual budget, partnering with site operations to monitor key performance indicators and ensure adherence to finance policies.

You will analyze financial results, identify trends, and provide actionable insights to improve cost efficiency and productivity.