Senior Financial Analyst

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. 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!

This position provides financial support for the Mountain Top, PA manufacturing facility and requires regular on-site partnership with plant leadership and operations teams. Candidates should have experience supporting manufacturing, operations, supply chain, distribution, or other operational business environments.

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.
• Create ad hoc reports to evaluate business trends and identify impacts 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

What You’ll Need (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