Senior Financial Analyst – Forecasting & Budgeting

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

Benefits offered by this job

Generous Paid Time Off

Medical and dental benefits

Disability and life insurance

Retirement plan options

Employee purchase discounts

Job summary

Tempur Sealy International is seeking a Finance professional to assist in the bottom-up monthly forecast and annual budget process. You will perform detailed analyses of KPIs, create ad hoc reports, and monitor variances to drive forecast accuracy and efficiency.

The role requires a Bachelor’s degree in finance, economics, or accounting and at least 3 years of related experience, with strong knowledge of P&L, balance sheet, and cash flows.

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 up.

Responsibilities

• Assist in the preparation of the bottom-up monthly forecast and annual budget.
• Perform detailed analyses to identify and monitor key performance indicators.
• Create ad hoc reports to evaluate business trends and forecast vs budget.
• Evaluate daily & weekly metrics and take action to align results with plan.
• Support forecast accuracy improvement, cost savings, and efficiency initiatives.
• Maintain and evolve planning processes, reporting results and explaining variances.
• Prepare weekly and monthly management reporting packages.
• Collaborate with other departments to control departmental expenses against targets.
• Identify trends in product, market segments, and key customers to support strategic planning.

Skills

Forecasting

Data analysis

Financial reporting

Education

Bachelor’s degree in finance, economics, or accounting

Job description

Tempur Sealy International is seeking a Finance professional to assist in the bottom-up monthly forecast and annual budget process. You will perform detailed analyses of KPIs, create ad hoc reports, and monitor variances to drive forecast accuracy and efficiency.

The role requires a Bachelor’s degree in finance, economics, or accounting and at least 3 years of related experience, with strong knowledge of P&L, balance sheet, and cash flows.