Bachelor's degree in finance, economics, or accounting.
3+ years of operations finance experience, focusing on financial and non-financial metrics.
Knowledge of LEAN manufacturing, labor analysis, productivity analysis, and product costing.
Proficient in Microsoft Excel; familiarity with Power BI, AX, and D365 is a plus.
Experience in Manufacturing, Warehouse, Supply Chain, or Logistics industries preferred.
Strong collaboration and teamwork abilities across various organizational levels.
Responsibilities
Assist in preparing monthly forecasts and annual budgets.
Perform analyses on the Company’s key performance indicators.
Collaborate with operations on day-to-day management aligned with finance policies.
Work efficiently with other departments to manage expenses vs. forecasts.
Maintain strong relationships with site operations leaders and SFAs.
Support business performance through variance analysis and action plan implementation.
Audit vendor payables for accuracy and ensure proper approvals.
Benefits
Flexible working hours.
Opportunities for professional development and growth.
Competitive health and wellness benefits.
Collaborative and team-oriented work culture.
Involvement in strategic decision-making processes.
Full Job Description
Pay Range: $100,000- $125,000
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.
Partner with operations as it relates to day-to-day operational management in accordance with the organization's finance policies and procedures.
Effectively work with other functional departments to ensure that the departmental expenses will not exceed forecasted targets.
Direct relationship for creating and maintaining strong relationships and collaboration with site operations leaders and SFAs at other sites.
Support business using variance analysis to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement and efficiency.
Analyze financial results, identify trends, and provide actionable insights to improve performance.
Understand systems used in cost accounting and productivity reporting to be able to assess accuracy
Audit vendor payables for accuracy and ensure appropriate approvals are obtained prior to payment
Effective communication, interpersonal, problem-solving, strategic thinking and organizational skills.
Ability to thrive in a dynamic environment, managing multiple priorities.
Strong attention to detail, analytical skills, and the ability to influence peers and support decision-making.
Confident working independently, managing priorities, and juggling multiple tasks in a fast-paced environment.
Perform other duties as assigned
What You'll Need (Qualifications):
Bachelor's degree in finance, economics or accounting.
3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.
Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.
Ability to collaborate with stakeholders at all levels; team player
Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred
Ability to work independently, take initiative and time management
Bachelor's degree in finance, economics or accounting.
3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.
Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.
Ability to collaborate with stakeholders at all levels; team player
Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred
Ability to work independently, take initiative and time management
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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.
