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Senior Financial Analyst

2 months ago

Hagerstown, United States Tempur Sealy Full time

Tempur Sealy International, Inc. is the world's largest bedding provider. The company develops, manufactures, markets and distributes mattresses, adjustable bases, pillows and other sleep products in approximately 100 countries.

We recognize that our employees are our most important resource. As such, we strive to treat each individual with respect and courtesy and build an atmosphere characterized by strong teamwork, mutual trust and open communication.

The Tempur Sealy manufacturing site in Hagerstown, MD is currently seeking a Senior Financial Analyst. The Senior Financial Analyst will be responsible to set up/install, service and repair a variety of plant equipment including sewing machines, computer-controlled machinery, mechanized conveyors, and building utilities such as power and compressed air distribution.

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".

Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.