Senior Financial Analyst (Albuquerque, NM)
About The Position
Tempur Sealy is seeking a Senior Financial Analyst to join their team. This role involves assisting in financial forecasting and budgeting, performing detailed analyses of key performance indicators, and creating ad hoc reports to evaluate business trends. The analyst will also be responsible for evaluating daily and weekly metrics, supporting the maintenance of planning processes, and preparing management reporting packages. Additionally, the role requires collaboration with other departments to manage expenses, support strategic planning, enforce financial policies, and identify opportunities for improvement in forecast accuracy, cost savings, profit enhancement, and efficiency.
Requirements
- Bachelor’s degree in finance, economics, or accounting.
- 3 years of related experience.
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.
Responsibilities
- Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
- Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
- Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
- Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
- Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
- Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
- Assist in the preparation of weekly and monthly management reporting packages.
- Effectively work with other functional departments to ensure that their departmental expenses will not exceed forecasted targets.
- Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
- Responsible for enforcing financial policies and attain controls where financial policies lack structure.
- Support business to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
- 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
Senior
