Tempur Sealy International Inc

Senior Financial Analyst

Tempur Sealy International Inc • $120K — $125K *
Mountain Top, PA 18707In-Person
Finance & Insurance
Less than 5 years of experience
Reposted 1 month ago
Job Overview by Ladders

Qualifications

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

Responsibilities

  • Assist in preparing monthly forecasts and annual budgets.
  • Analyze and monitor key performance indicators.
  • Create reports to evaluate business trends against forecasts.
  • Evaluate metrics and take corrective action as needed.
  • Identify opportunities for improved forecast accuracy and cost savings.
  • Maintain and evolve planning processes and report results.
  • Collaborate with departments to stay within forecasted expenses.
  • Support strategic planning by identifying market trends.
Full Job Description
Pay Range: $120k-$125k

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 impacts 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


#LI-DNP

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

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Tempur Sealy International Inc

More Finance & Insurance Jobs

Find similar Senior Financial Analyst jobs:

NationwideMountain Top, PA