Senior Financial Analyst - Tempur Sealy
Phoenix, AZ 85001
About the Job
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic®, Sealy® and Stearns & Foster®. We hire people who have a passion for helping others find their best night’s sleep. No matter what stage of your career, you can build your future at Tempur Sealy!
OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:
* Generous Paid Time Off
* Competitive Medical, Dental & other wellness programs
* Disability and Life Company Paid
* Retirement Plan Options
* Generous Employee Purchase Discounts
Pay Range: $ 76,000- $109,000
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.
* 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.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Source : Tempur Sealy