Strategic FP&A Analyst — Forecast & Budget Insights

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 wh

Disability and Life Company Paid

Retirement Plan Options

Generous Employee Purchase Discounts

Job summary

Tempur Sealy is a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, with brands Tempur-Pedic, Sealy and Stearns & Foster. We seek a finance professional to support bottom-up forecasting, budgeting, and KPI analysis to drive profitability.

The role requires a Bachelor's in finance/economics/accounting, 3 years of related experience, and strong skills in P&L, balance sheet and cash flow analysis.

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 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

Skills

P&L familiarity

Balance Sheet

Cash Flows

Education

Bachelor's degree in finance, economics, or accounting

Job description

Tempur Sealy is a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, with brands Tempur-Pedic, Sealy and Stearns & Foster. We seek a finance professional to support bottom-up forecasting, budgeting, and KPI analysis to drive profitability.

The role requires a Bachelor's in finance/economics/accounting, 3 years of related experience, and strong skills in P&L, balance sheet and cash flow analysis.