West Regional Manager, Operations Finance

Tempur Sealy; Texas; On-site; USD 95,000 - 135,000; 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 in Texas is seeking an experienced FP&A leader to own budgeting, forecasting and financial planning for US operations. You will drive KPI analysis, build robust financial models, and partner with operations leaders to optimize profitability.

Responsibilities include leading monthly close support, presenting insights to senior leaders, developing Power BI dashboards, and mentoring a team of financial analysts across locations. Travel up to 50% may be required.

Qualifications

• Bachelor's degree in accounting or finance or equivalent experience.
• 5–10 years FP&A experience, preferably in manufacturing.
• Strong Excel and Office skills.
• Experience building Power BI reports is a plus.
• Experience managing and developing direct reports.

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.

Skills

FP&A analysis

Budgeting & Forecasting

KPI variance analysis

Financial modeling

Excel

Power BI

Cross-functional teamwork

Leadership

Travel 50%

Education

Bachelor's degree in accounting or finance

Tools

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