West Regional Manager, Operations Finance

Tempur Sealy; Denver (CO); On-site; USD 95,000 - 135,000; 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 seeks a senior FP&A leader to own budgeting, forecasts, and US operations reporting. You will partner with operations leadership to deliver timely analyses and actionable insights that drive performance.

You will develop KPI variance analysis, lead a small team across locations, and expand Power BI dashboards while presenting results to the Regional VP. Expect travel up to 50% as needed to support business initiatives.

Qualifications

• Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.

Responsibilities

• Prepare budgets, forecasts, and reporting for US operations.
• Assess risks and opportunities in budgets and trackers.
• Drive financial oversight of manufacturing strategy initiatives.
• Provide financial analysis and monthly reviews to Regional VP.
• Develop actionable insights to improve performance and cost efficiency.

Skills

Financial analysis

Budgeting & forecasting

KPI variance analysis

Cross-functional collaboration

Team leadership

Decision influence

Education

Bachelor's degree in accounting or finance

Tools

Excel

Power BI

Job description

Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation.

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic, Sealy and Stearns & Foster. We hire people who have a passion for helping others find their best night's sleep. No matter what stage of your career, you can build your future at Tempur Sealy!

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:

• Generous Paid Time Off
• Competitive Medical, Dental & other wellness programs
• Disability and Life Company Paid
• Retirement Plan Options
• Generous Employee Purchase Discounts

Pay Range: $ 95,000- $135,000

What You'll Do (Essential Duties and Responsibilities):

• In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts for US operations (opex and capex)
• Assessing 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 Vice President
• Conduct financial analyses to interpret trends, key drivers, and variances from standards; provide counsel on performance improvement opportunities and actions
• Review, challenge, and enhance processes and repeatable analyses in support of operational performance management and continuous improvement
• Monitor division, department, or business unit's adherence to approved budgets and coordinate updates with FP&A teams
• Consolidate, review and develop communications for month end, forecast and budget
• Manage and develop a team of SFA's across multiple locations
• Present results effectively in meetings, ensure all financial deadlines are met.
• Lead on business cases of all types (make vs. buy, resourcing, capex, cash implications, etc.)
• Implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner
• Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the company.
• Provide support on ad-hoc analyses and special projects
• Perform other duties as assigned.

What You'll Need (Qualifications):

• Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.
• Minimum of 5 to 10 years of strong related FP&A experience is required (within a manufacturing environment is a plus)
• Strong working knowledge of Microsoft Office suite of products, primarily Excel
• Strong background in KPI variance analysis calculations (volume, rate, mix) and financial modeling.
• Experience working in cross functional team environments
• Experience managing and developing direct reports
• Experience influencing decision making through financial analysis
• Prior direct responsibility for supporting a business partner
• Strong skill set building relationships
• Experience creating Power BI reports and dashboards a plus
• Up to 50% travel may be required.

Tempur Sealy is proud to be an Equal Employment Opportunity and