Senior Financial Analyst - Forecasting & Profit Growth

Tempur Sealy; Wright Township (PA); On-site; USD 100,000 - 125,000; Full time

Benefits offered by this job

Generous Paid Time Off

Competitive Medical, Dental & other-w

Disability and Life Company Paid

Retirement Plan Options

Generous Employee Purchase Discounts

Job summary

Tempur Sealy is seeking a finance professional in Wright Township, PA to support budgeting, forecasting, and financial reporting. You will analyze P&L, balance sheet, and cash flows, and prepare monthly forecasts and annual budgets.

The role involves cross-functional collaboration to align department spending with forecasts and strategic goals. The ideal candidate has a Bachelor’s degree in finance/economics/accounting and at least 3 years of related experience, with strong analytical skills and

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, analyze, understand, and monitor KPI performance.
• Create ad hoc reports to evaluate business trends and variances versus forecast and budget.
• Evaluate daily and weekly metrics to ensure plans are met by month-end.
• Support evolution of planning processes and reporting.
• Prepare weekly and monthly management reporting packages.

Skills

Budgeting & forecasting

Financial analysis

Management reporting

Education

Bachelor's degree in finance,economics,or accounting

Job description

Tempur Sealy is seeking a finance professional in Wright Township, PA to support budgeting, forecasting, and financial reporting. You will analyze P&L, balance sheet, and cash flows, and prepare monthly forecasts and annual budgets.

The role involves cross-functional collaboration to align department spending with forecasts and strategic goals. The ideal candidate has a Bachelor’s degree in finance/economics/accounting and at least 3 years of related experience, with strong analytical skills and