Tempur Sealy International Inc

Senior Financial Analyst, Sourcing

Tempur Sealy International Inc • $100K — $125K *
Lexington, KY 40517In-Person
Finance & Insurance
Less than 5 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or finance preferred
  • MBA or CPA license a plus
  • 2-4 years of relevant experience
  • Experience with financial analysis and P&L, Balance Sheet, and Cash Flow statements
  • Proficient in Microsoft Excel
  • Willingness to travel and work evenings/weekends.

Responsibilities

  • Assist in preparing monthly forecasts and annual budgets
  • Support planning processes and report results with variance explanations
  • Identify trends for strategic planning and decision-making
  • Create ad hoc reports to analyze business results
  • Collaborate with partners to drive positive outcomes
  • Ensure departmental expenses align with quarterly forecasts
  • Identify opportunities for improving forecast accuracy and cost efficiency

Benefits

  • Comprehensive benefits package
  • Opportunities for professional development
  • Work in a dynamic and collaborative team environment
  • Flexible working arrangements
  • Access to innovative financial tools and resources
Full Job Description
Pay Range: $100,000 - $125,000

Position Overview:

The Senior Financial Analyst is responsible for applying principles of finance to analyze monthly results, KPIs and businesses processes in support of the Sourcing, R&D and Planning organizations. This function requires well developed skills in business analysis, process improvement, and creative thinking. This position will need to be able to understand operational processes and how they impact financial performance. The successful candidate will have an ability to thrive in an environment of rapid change; work effectively within cross-functional teams; be highly resourceful; able to deliver strong results; have a passion for operational excellence and possess a strong set of communication and analytical skills.

What You'll Do (Essential Duties and Responsibilities):
  • Assist in the preparation of the "bottoms-up" monthly forecast and annual budget.
  • Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
  • Aid strategic planning and decision-making efforts by identifying trends in product, market/channel segments, and key customers.
  • Create ad hoc reports to evaluate business results and identify impact versus the forecast modeling assumptions.
  • Collaborate with business partners to drive positive results.
  • Effectively work with other functional teams to ensure that their departmental expenses will not exceed quarterly forecasted targets.
  • Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
  • Perform other duties as assigned.


What You'll Need (Qualifications):
  • Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.
  • MBA or CPA license a plus.
  • Minimum of 2 to 4 years of strong related experience is required
  • Demonstrated experience with financial analysis and strong technical knowledge of building the P&L, Balance Sheet, and Cash Flow statements
  • Strong working knowledge of Microsoft Office suite of products, primarily Excel.
  • Some travel, evening and weekend work may be required.

About Tempur Sealy International Inc

Tempur Sealy International, Inc. is a global manufacturer and marketer of bedding products. The company develops, manufactures, and markets mattresses, adjustable bases, pillows and other sleep and relaxation products. The company's brand portfolio includes many highly recognized brands in the industry, including Tempur-Pedic, Sealy, and Stearns & Foster. Tempur Sealy International, Inc. was founded in 2012 and is headquartered in Lexington, Kentucky.
Learn more about Tempur Sealy International Inc
Size
12,000 employees
Market Cap
$5.8 billion
Industry
Retail & Consumer Goods
Net Income
$348.8 million
Founded
1992
5 Year Trend
+9.9%
Revenue
$3.6 billion
NASDAQ
TPX
* Ladders Estimates

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