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Senior Financial Analyst

1 month ago

Hagerstown, United States Tempur Sealy International Full time

Description

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

Requirements

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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