Senior Financial Analyst - Forecasting & Strategic Insights

Tempur Sealy International; Wright Township (PA); Hybrid; 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 in Mountain Top, PA is seeking a Senior Financial Analyst to support monthly forecasts and the annual budget, perform in-depth KPI analyses, and create ad hoc reports that explain variances against plan.

The role requires a Bachelor's degree in finance, economics, or accounting and at least three years of related experience, with strong understanding of P&L, balance sheet, and cash flow and collaboration with cross-functional teams.

Qualifications

• Bachelor’s degree in finance, economics, or accounting.
• 3 years of related experience.
• Strong analytical skills and financial modelling.

Responsibilities

• Assist in bottom-up monthly forecast and annual budget.
• Analyze KPIs and prepare ad hoc reports.
• Evaluate metrics and explain variances to plan.
• Support planning processes and management reporting.
• Collaborate with other departments to manage expenses.

Skills

Forecasting

KPI analysis

Ad hoc reporting

Variance analysis

Education

Bachelor's degree in finance, economics, or accounting

Job description

Tempur Sealy in Mountain Top, PA is seeking a Senior Financial Analyst to support monthly forecasts and the annual budget, perform in-depth KPI analyses, and create ad hoc reports that explain variances against plan.

The role requires a Bachelor's degree in finance, economics, or accounting and at least three years of related experience, with strong understanding of P&L, balance sheet, and cash flow and collaboration with cross-functional teams.