Senior Cost Analysis Specialist

2 weeks ago

Albuquerque, New Mexico, United States Tempur Sealy International Full time
Company Overview

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

With over a century of expertise and industry-leading innovation, we offer award-winning products that provide groundbreaking 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 build a promising future at Tempur Sealy.


Benefits

Our company provides excellent benefits, including:

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

Compensation

Hourly Rate: $76k-$109k


Key Responsibilities

As a Senior Financial Analyst, you will:

  • Assist in compiling periodic statements of product costs and prepare relevant operating reports.
  • Monitor expenditures of appropriations and gather data for budget item comparisons.
  • Review completed product manufacturing costs and analyze unit costs of finished goods.
  • Develop or enhance methods for calculating and controlling costs, compiling cost data for operating budgets.
  • 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 various 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.
  • Generate reports summarizing and forecasting company business activity and financial position 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 needed.
  • Some travel (10%) may be required 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 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.


Qualifications

What You Will Need:

  • A minimum of a Bachelor of Science in Finance or Accounting, along with 5 years of directly related experience. Equivalent combinations of education and experience may be considered.
  • Demonstrated experience in financial analysis, standard and direct cost accounting.
  • Experience in process/discrete manufacturing is preferred.
  • Expertise in direct cost implementation and process redesign is advantageous.
  • Proficient in PC usage, particularly with the Microsoft Office Suite, especially Excel and Access. Familiarity with MS Dynamics or Axapta ERP systems is ideal.
  • Strong business acumen.
  • Solid reporting and analytical skills, including business case analysis, comparing projected costs/expenses against actual figures, and suggesting improvements to the planning process as needed.
  • Excellent written and verbal communication skills.
  • Ability to identify areas for improvement and implement necessary changes.
  • Advanced interpersonal skills in team problem-solving situations.
  • A self-starter capable of managing workload with minimal direction or supervision, demonstrating a sense of urgency to achieve business goals.
  • Travel requirements will be approximately 10% during training and ramp-up phases, subject to change based on business needs.

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