West Regional Manager, Operations Finance

Tempur Sealy; Los Angeles (CA); 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 Insurance

Retirement Plan Options

Employee Purchase Discounts

Job summary

Tempur Sealy, a leading global bedding company, seeks an FP&A leader to drive budgets, forecasts and financial insight for US operations. You will oversee opex, capex, and manufacturing initiatives, delivering analysis to guide decision-making and cost improvements.

You will manage a team across locations, develop dashboards in Power BI, and present findings to executives. Strong communication, 5–10 years FP&A, and manufacturing experience are preferred.

Qualifications

• Bachelor's degree in accounting or finance required.
• Minimum of 5–10 years of FP&A experience, preferably in manufacturing.
• Strong Excel skills and financial modeling ability.
• Experience building Power BI reports and dashboards is a plus.
• Ability to influence decisions through financial analysis.

Responsibilities

• Prepare accurate budgets and forecasts for US operations (opex and capex).
• Assess risks and opportunities in budgets and trackers.
• Drive financial oversight of manufacturing strategy initiatives.
• Provide financial analysis support and monthly reviews to Regional VP.
• Analyze trends, drivers, and variances; advise on improvements.
• Review and enhance processes supporting operational performance management.
• Monitor adherence to budgets and coordinate FP&A updates.
• Consolidate month-end, forecast, and budget communications.
• Lead and develop a team across multiple locations.
• Present results in meetings and meet deadlines.
• Lead business cases (make vs. buy, capex, cash implications).
• Implement internal finance policies and mitigate control risks.
• Identify opportunities for cost savings and efficiency improvements.
• Support ad-hoc analyses and special projects.
• Perform other duties as assigned.

Skills

FP&A

Budgeting & Forecasting

Cross-functional collaboration

Financial modeling

KPI variance analysis

Team leadership

Power BI

Excel

Stakeholder communication

Education

Bachelor's degree in accounting or finance

Tools

Power BI

Excel

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