Senior Financial Analyst

4 weeks ago


Hagerstown, United States Tempur Sealy Full time

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 forecast and budget.
  • Evaluate daily and 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 the weekly and monthly management reporting packages.
  • Effectively work with other functional departments to ensure that their departmental expense 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.
  • 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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