Strategic FP&A Leader, East Manufacturing Finance

Tempur Sealy; Hagerstown (MD); On-site; USD 120,000 - 145,000; Full time

Benefits offered by this job

Generous Paid Time Off

Medical, dental & wellness programs

Disability and life insurance

Retirement plan options

Employee purchase discounts

Job summary

Tempur Sealy is seeking a senior FP&A professional to lead budgets, forecasts, and financial analyses for US operations. You will drive KPI variance analysis, model scenarios, and provide insights to leadership to optimize manufacturing performance.

You'll manage a team across locations, develop Excel-based tools and Power BI dashboards, and partner with operations and finance to deliver timely month-end and strategic reporting. Occasional travel to plants is required.

Qualifications

• Bachelor's degree in accounting or finance (strongly preferred) or equivalent.
• 5–10 years FP&A experience in manufacturing environment preferred.
• Strong Excel skills.
• KPI variance analysis (volume, rate, mix) and financial modeling.
• Experience in cross-functional teams.
• Experience managing and developing direct reports.
• Influence decisions through financial analysis.
• Support for business partners.
• Strong relationship-building skills.
• Power BI reports/dashboards a plus.
• Willingness to travel ~2 plants per month.

Responsibilities

• In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts for US operations (opex and capex).
• Assess risks and opportunities in budgets, forecasts, and tracker updates.
• Drive financial oversight of manufacturing strategy initiatives.
• Provide financial analysis support and monthly reviews to Regional VP.
• Conduct analyses to interpret trends, key drivers, and variances; advise on improvements.
• Review and enhance processes and repeatable analyses for performance management.
• Monitor adherence to budgets and coordinate updates with FP&A teams.
• Consolidate, review and develop month-end, forecast and budget communications.
• Lead a team of SFA's across multiple locations; train to analyze KPI trends.
• Tell the story of what happened with KPI's and financials and plan forward.
• Develop Excel-based tools and models for forecasting, budgeting, and ad-hoc analyses.
• Support cost savings and efficiency initiatives; perform other duties as assigned.

Skills

Variance analysis

Financial analysis

Cross-functional collaboration

Leadership

Education

Bachelor's degree in accounting or finance

Tools

Excel

Power BI

Job description

Tempur Sealy is seeking a senior FP&A professional to lead budgets, forecasts, and financial analyses for US operations. You will drive KPI variance analysis, model scenarios, and provide insights to leadership to optimize manufacturing performance.

You'll manage a team across locations, develop Excel-based tools and Power BI dashboards, and partner with operations and finance to deliver timely month-end and strategic reporting. Occasional travel to plants is required.