Tempur Sealy International Inc

Senior Financial Analyst

Tempur Sealy International Inc • $81K — $117K *
Albuquerque, NM 87121In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, economics, or accounting.
  • 3 years of related experience in financial analysis or planning.
  • Strong technical skills with a deep understanding of P&L, Balance Sheet, and Cash Flows.

Responsibilities

  • Assist in preparing monthly forecasts and annual budgets.
  • Perform detailed analyses of key performance indicators.
  • Create ad hoc reports to assess business trends.
  • Evaluate daily & weekly metrics to ensure goals are met.
  • Proactively develop projects for improving forecast accuracy.
  • Support maintenance and evolution of planning processes.
  • Prepare management reporting packages on a weekly and monthly basis.
  • Collaborate with other departments to manage expenses against forecasts.
  • Identify trends in products, market segments, and customers for strategic planning.
  • Enforce financial policies and implement controls where needed.
  • Support identifying opportunities for improving efficiency and profit.
Full Job Description
Salary Range: $81k-117k

What You'll Do (Essential Duties and Responsibilities):
  • Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
  • Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
  • Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
  • Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
  • Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
  • Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
  • Assist in the preparation of weekly and monthly management reporting packages.
  • Effectively work with other functional departments to ensure that their departmental expenses will not exceed forecasted targets.
  • Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
  • Responsible for enforcing financial policies and attain controls where financial policies lack structure.
  • Support business to 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 finance, economics, or accounting.
  • 3 years of related experience.
  • Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.


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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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