Tempur Sealy International Inc

West Regional Manager, Operations Finance

Tempur Sealy International Inc$95K — $135K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or finance, or equivalent experience
  • 5 to 10 years of FP&A experience, preferably in manufacturing
  • Proficient in Microsoft Excel and the Office suite
  • Strong in KPI variance analysis and financial modeling
  • Experience in cross-functional team collaboration
  • Proven experience in managing and mentoring direct reports
  • Able to influence decisions through financial insights
  • Prior responsibility supporting business partners
  • Strong relationship-building skills
  • Experience with Power BI for reporting is a plus
  • Willingness to travel up to 50%.

Responsibilities

  • Prepare timely and accurate financial reporting, budgets, and forecasts for US operations
  • Assess risks and opportunities in financial planning
  • Drive financial oversight of manufacturing strategy initiatives
  • Provide monthly financial analysis and reviews to Regional Vice President
  • Conduct analyses to identify trends and performance improvement opportunities
  • Enhance financial processes and analyses to support continuous improvement
  • Monitor adherence to budgets and coordinate updates with FP&A teams
  • Consolidate and develop communications for financial updates
  • Develop and lead a team of financial analysts across multiple locations
  • Present financial results and ensure deadlines are met efficiently
  • Lead business case analyses for various financial initiatives
  • Ensure compliance with finance policies and identify control risks
  • Assist in projects aimed at cost savings and efficiency improvements
  • Support ad-hoc analyses and special projects as assigned.

Benefits

  • Comprehensive health, dental, and vision insurance
  • 401(k) plan with company match
  • Paid time off and holidays
  • Employee development programs and training
  • Flexible work schedule options
  • Opportunities for career advancement and leadership development.
Full Job Description
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.

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
Net Income
$348.8 million
Founded
1992
5 Year Trend
+9.9%
Revenue
$3.6 billion
NASDAQ

Similar Jobs

More Jobs at Tempur Sealy International Inc

More Finance & Insurance Jobs

Find similar West Regional Manager, Operations Finance jobs: