Senior Financial Analyst, Sourcing
$100k - $125kTempur Sealy International
Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation. Tempur Sealy is 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. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic®, Sealy® and Stearns & Foster®. We hire people who have a passion for helping others find their best night's sleep. No matter what stage of your career, you can build your future at Tempur Sealy! OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:
- Generous Paid Time Off
- Competitive Medical, Dental & other wellness programs
- Disability and Life Company Paid
- Retirement Plan Options
- Generous Employee Purchase Discounts
- Assist in the preparation of the "bottoms-up" monthly forecast and annual budget.
- Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
- Aid strategic planning and decision-making efforts by identifying trends in product, market/channel segments, and key customers.
- Create ad hoc reports to evaluate business results and identify impact versus the forecast modeling assumptions.
- Collaborate with business partners to drive positive results.
- Effectively work with other functional teams to ensure that their departmental expenses will not exceed quarterly forecasted targets.
- Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
- Perform other duties as assigned.
- Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.
- MBA or CPA license a plus.
- Minimum of 2 to 4 years of strong related experience is required
- Demonstrated experience with financial analysis and strong technical knowledge of building the P&L, Balance Sheet, and Cash Flow statements
- Strong working knowledge of Microsoft Office suite of products, primarily Excel.
- Some travel, evening and weekend work may be required.
Vacancy posted 4 days ago
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