Senior Financial Analyst

Tempur Sealy International; Medina (OH); On-site; USD 100,000 - 125,000; Full time

Benefits offered by this job

Generous Paid Time Off

Competitive Medical, Dental & wellness

Disability and Life Company Paid

Retirement Plan Options

Employee Purchase Discounts

Job summary

Tempur Sealy is seeking a finance professional to support the bottom-up monthly forecast and annual budget processes in a dynamic manufacturing setting. You will analyze KPI data, collaborate with operations on daily finance controls, and drive cost efficiency across multiple sites.

The role requires strong Excel skills, experience with cost accounting and productivity reporting, and the ability to influence decisions in a fast-paced environment.

Qualifications

• Bachelor’s degree in finance, economics or accounting.
• 3+ years of operations finance experience with knowledge of financial metrics and cost analysis.
• Proficiency in Microsoft Office; familiarity with Power BI, AX and D365 is a plus.

Responsibilities

• Assist in the preparation of the bottom-up monthly forecast and annual budget.
• Perform analyses to identify, monitor and communicate KPIs.
• Partner with operations on day-to-day finance processes and cost controls.
• Collaborate with other departments to keep expenses within forecasted targets.
• Maintain strong relationships with site operations leaders and SFAs at other sites.
• Use variance analysis to improve forecast accuracy, cost savings and efficiency.
• Analyze financial results and provide actionable insights for performance improvements.
• Understand cost accounting and productivity reporting systems.

Skills

Excel proficiency

Stakeholder collaboration

Analytical thinking

Time management

Education

Bachelor’s degree in finance, economics or accounting

Tools

Power BI

Microsoft Office

AX / D365

Job description

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!

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:

• Generous Paid Time Off
• Competitive Medical, Dental & other wellness programs
• Disability and Life Company Paid
• Retirement Plan Options
• Generous Employee Purchase Discounts

Pay Range: $100,000- $125,000

What You’ll Do (Essential Duties and 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.
• Partner with operations as it relates to day-to-day operational management in accordance with the organization’s finance policies and procedures.
• Effectively work with other functional departments to ensure that the departmental expenses will not exceed forecasted targets.
• Direct relationship for creating and maintaining strong relationships and collaboration with site operations leaders and SFAs at other sites.
• Support business using variance analysis to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement and efficiency.
• Analyze financial results, identify trends, and provide actionable insights to improve performance.
• Understand systems used in cost accounting and productivity reporting to be able to assess accuracy
• Audit vendor payables for accuracy and ensure appropriate approvals are obtained prior to payment
• Effective communication, interpersonal, problem-solving, strategic thinking and organizational skills.
• Ability to thrive in a dynamic environment, managing multiple priorities.
• Strong attention to detail, analytical skills, and the ability to influence peers and support decision-making.
• Confident working independently, managing priorities, and juggling multiple tasks in a fast-paced environment.
• Perform other duties as assigned

What You’ll Need (Qualifications):

• Bachelor’s degree in finance, economics or accounting.
• 3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.
• Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.
• Ability to collaborate with stakeholders at all levels; team player
• Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred
• Ability to work independently, take initiative and time management

• Bachelor’s degree in finance, economics or accounting.
• 3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.
• Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.
• Ability to collaborate with stakeholders at all levels; team player
• Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred
• Ability to work independently, take initiative and time management

Tempur Sealy is proud to be an Equal Employment Opportunity and Aff… We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.