Senior Financial Analyst

2 weeks ago

Albuquerque, New Mexico, United States Tempur Sealy Full time
Join Our Team as a Senior Financial Analyst

At Tempur Sealy, we're 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.

We're seeking a highly skilled Senior Financial Analyst to join our team. In this role, you'll be responsible for assisting with the compilation of periodic statements of product cost and preparing appropriate operating reports. You'll also follow up on expenditures of appropriations and assemble data and comparisons of various budget items.

As a Senior Financial Analyst, you'll have the opportunity to develop or improve methods of calculating and controlling costs. You'll compile cost data for use in developing operating budgets and actively drive cost improvements and projects. You'll also perform variance analysis between actual, prior, and standard costs.

Additionally, you'll monitor, analyze, and report on inventory valuation, production, supply chain, sourcing, R&D expenses, Capital Expenditures, and various other costs. You'll track R&D budgets and actuals at project level, which will allow for appropriate decision-making for development efforts.

We're looking for a self-starter who can manage their workload with minimal direction or supervision, with a sense of urgency to achieve stated business goals. If you're a detail-oriented individual with excellent analytical and problem-solving skills, we encourage you to apply for this exciting opportunity.

Key Responsibilities:

  • Assist with the compilation of periodic statements of product cost and prepare appropriate operating reports
  • Follow up on expenditures of appropriations and assemble data and comparisons of various budget items
  • Develop or improve methods of calculating and controlling costs
  • Compile cost data for use in developing operating budgets
  • Actively drive cost improvements and projects
  • Perform variance analysis between actual, prior, and standard costs
  • Monitor, analyze, and report on inventory valuation, production, supply chain, sourcing, R&D expenses, Capital Expenditures, and various other costs
  • Track R&D budgets and actuals at project level

Requirements:

  • Minimum of a Bachelor of Science in Finance or Accounting, plus 5 years of directly related experience
  • Demonstrated experience with financial analysis, standard and direct cost accounting
  • Demonstrated process/discrete manufacturing experience
  • Experience with direct cost implementation and process redesign are preferred
  • Expert knowledge of PC usage required to include using the Microsoft Office Suite, specifically Excel and Access
  • Ideal possession of MS Dynamics or Axapta ERP systems
  • Strong business orientation
  • Solid reporting and analysis skills, business case analysis, analyzing projections of costs/expense against actual figures, budgeted expenses against actuals, and suggesting methods of improving the planning process as appropriate
  • Excellent written and verbal communication skills
  • Identify areas for improvement and take necessary steps to implement changes
  • Advanced people skills in team problem-solving situations

What We Offer:

  • Generous Paid Time Off
  • Competitive Medical, Dental & other wellness programs
  • Disability and Life Company Paid
  • Retirement Plan Options
  • Generous Employee Purchase Discounts

Hourly Rate: $76k-$109k

Travel Required: Approximately 10% during training and ramp-up phase, subject to change dependent upon business needs

Equal Employment Opportunity: 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.

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