Senior Financial Analyst — Forecast, Budget & KPIs

Tempur Sealy; Albuquerque (NM); On-site; USD 100,000 - 125,000; Full time

Benefits offered by this job

PTO (Paid Time Off)

Medical & Dental Insurance

Disability & Life Insurance

Retirement Plan Options

Employee Purchase Discounts

Job summary

Tempur Sealy is a leading bedding company in the United States, seeking a Finance Planning Analyst to support the bottom-up forecasting and annual budgeting processes. You will perform KPI analyses, produce ad hoc reports, and drive forecast accuracy, cost savings, and efficiency improvements across functions.

The role emphasizes maintenance of planning processes, reporting packages, and collaboration to ensure expenses align with forecasts.

Qualifications

• Bachelor's degree in finance, economics, or accounting.

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 KPIs.
• Create ad hoc reports to evaluate business trends and forecast vs. budget.
• Evaluate daily & weekly metrics and act to align results to plan by month-end.
• Identify opportunities for forecast accuracy improvement, cost savings, and efficiency improvements.
• Support maintenance and evolution of planning processes and reporting packages.
• Ensure departmental expenses stay within forecasted targets.
• Support strategic planning by identifying trends in product, markets and customers.

Skills

Forecasting

Budgeting

Financial analysis

Reporting

Variance analysis

Stakeholder communication

Education

Bachelor's degree in finance/economics/accounting

Job description

Tempur Sealy is a leading bedding company in the United States, seeking a Finance Planning Analyst to support the bottom-up forecasting and annual budgeting processes. You will perform KPI analyses, produce ad hoc reports, and drive forecast accuracy, cost savings, and efficiency improvements across functions.

The role emphasizes maintenance of planning processes, reporting packages, and collaboration to ensure expenses align with forecasts.