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Lead Financial Analyst

2 months ago

Albuquerque, New Mexico, United States Tempur Sealy Full time

About Tempur Sealy:
Tempur Sealy is dedicated to enhancing the sleep quality of individuals globally. As a premier designer, manufacturer, distributor, and retailer of bedding solutions, we understand the significance of a restful night for overall health and well-being.

With over a century of expertise and cutting-edge innovation, we provide award-winning products that offer transformative sleep solutions to consumers in more than 100 countries. Our esteemed brands include Tempur-Pedic, Sealy, and Stearns & Foster. We seek individuals who are passionate about assisting others in achieving their best night's sleep. Regardless of your career stage, you can shape your future at Tempur Sealy.

Benefits We Offer:
• Generous Paid Time Off
• Competitive Medical, Dental, and Wellness Programs
• Company-Paid Disability and Life Insurance
• Retirement Plan Options
• Attractive Employee Purchase Discounts

Compensation:
Salary Range: $76k - $109k

Key Responsibilities:
• Assist in the preparation of periodic product cost statements and relevant operational reports.
• Monitor appropriations expenditures and compile data for budget item comparisons.
• Review completed product manufacturing costs and analyze unit costs of finished goods.
• Develop or enhance methods for calculating and managing costs, compiling data for operational budget development.
• Actively drive cost improvement initiatives and projects.
• Conduct 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 other costs.
• Track R&D budgets and actuals at the project level to facilitate informed decision-making for development efforts.
• Prepare budgets, forecasts, review budget proposals, and create necessary supporting documentation and justifications.

Reporting:
• Generate reports summarizing and forecasting company business activities and financial positions in terms of income, expenses, and earnings based on historical, current, and anticipated operations.
• Drive business case justifications in sourcing analysis, capital expenditure justifications, or other decision-making activities.
• Lead or support special projects as required.
• Some travel (approximately 10%) may be necessary during training and ramp-up phases or due to business needs.

Equal Opportunity Employer:
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 on 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.

Qualifications:
• A Bachelor of Science in Finance or Accounting, along with a minimum of 5 years of directly related experience. Equivalent combinations of education and experience may be considered.
• Proven experience in financial analysis, standard and direct cost accounting.
• Demonstrated experience in process/discrete manufacturing.
• Preferred experience in direct cost implementation and process redesign.
• Proficient in PC usage, including the Microsoft Office Suite, particularly Excel and Access. Familiarity with MS Dynamics or Axapta ERP systems is ideal.
• Strong business acumen with solid reporting and analysis skills, including business case analysis and cost/expense projections.
• Excellent written and verbal communication skills.
• Ability to identify areas for improvement and implement necessary changes.
• Advanced interpersonal skills for team problem-solving situations.
• Self-motivated individual capable of managing workload with minimal supervision, demonstrating a sense of urgency to achieve business objectives.