Financial Analyst, Sales Finance
About The Position
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!
Requirements
- Bachelor’s degree in finance, economics, or accounting.
- 1-3 years of related experience.
- Expertise with Microsoft Office products, particularly Excel, Power BI experience is desirable.
- Strong written and verbal communication and presentation skills.
- Challenger mindset with strong collaborative focus.
- Strong sense of curiosity and desire to learn and develop.
- Proven experience with financial modeling, analysis, forecasting, budgeting methods and tools.
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.
Nice To Haves
- Power BI experience is desirable.
Responsibilities
- Prepare and maintain recurring sales and financial reports, including monthly and quarterly reporting packages for sales leadership.
- Support analysis of customer profitability, pricing activity, promotions, and dealer incentives using established tools and templates.
- Provide POS and other sales reporting to help identify basic trends, risks, and variances.
- Assist with monthly financial close by analyzing results versus budget, forecast, and prior year under guidance from senior team members.
- Support forecast and budget cycles by compiling data, updating models, and documenting assumptions.
- Assist in evaluating dealer, product, and pricing requests using standardized financial models.
- Respond to routine ad hoc reporting and data requests in a timely and accurate manner.
- Seek ways to improve standard reporting as requested or required with a view toward driving action.
- Perform other duties as assigned.
Benefits
- Generous Paid Time Off
- Competitive Medical, Dental & other wellness programs
- Disability and Life Company Paid
- Retirement Plan Options
- Generous Employee Purchase Discounts
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
