Strategic Manufacturing FP&A Manager, East Operations

Tempur Sealy; Orlando (FL); On-site; USD 120,000 - 145,000; Full time

Benefits offered by this job

Paid Time Off

Medical & Dental

Disability Insurance

Life Insurance

Retirement Plan

Employee Discounts

Job summary

Tempur Sealy in Orlando seeks a senior FP&A professional to lead budgeting, forecasting, and financial reporting for US operations. You will partner with operations leadership to drive cost optimization, capital planning, and performance analytics.

The role requires 5–10 years in FP&A, strong Excel and Power BI skills, and a track record of cross-functional collaboration and developing others. Occasional travel to plants is expected.

Qualifications

• Bachelor's degree in accounting or finance or equivalent experience.
• 5–10 years FP&A experience, preferably in manufacturing.
• Strong Excel and MS Office skills.
• KPI variance analysis (volume, rate, mix) and financial modeling experience.
• Experience working in cross-functional teams and developing direct reports.
• Willingness to travel to ~2 plants per month.

Responsibilities

• Prepare budgets, forecasts, and reports for US operations in coordination with Operations leadership.
• Assess risks and opportunities in budgets, forecasts, and tracker updates.
• Provide financial analysis support and monthly reviews to Regional VP.
• Conduct analyses to interpret trends, drivers and variances; advise on improvements.
• Lead variance analysis and develop tools to forecast and improve cost efficiency.
• Oversee month-end close, budget updates, and KPI storytelling with finance and ops partners.
• Develop Excel-based tools and models for forecasting, budgeting, and ad-hoc analyses.
• Lead a team of SFA across multiple locations.

Skills

Financial analysis

KPI variance analysis

Excel

Cross-functional collaboration

People management

Financial modeling

Stakeholder communication

Education

Bachelor's degree in accounting or finance

Tools

Power BI

Job description

Tempur Sealy in Orlando seeks a senior FP&A professional to lead budgeting, forecasting, and financial reporting for US operations. You will partner with operations leadership to drive cost optimization, capital planning, and performance analytics.

The role requires 5–10 years in FP&A, strong Excel and Power BI skills, and a track record of cross-functional collaboration and developing others. Occasional travel to plants is expected.