Senior Financial Analysis-Manufacturing Site
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.
- 3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.
- Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.
- Ability to collaborate with stakeholders at all levels; team player.
- Ability to work independently, take initiative and time management.
Nice To Haves
- Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred.
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.
- Partner with operations as it relates to day-to-day operational management in accordance with the organization’s finance policies and procedures.
- Effectively work with other functional departments to ensure that the departmental expenses will not exceed forecasted targets.
- Direct relationship for creating and maintaining strong relationships and collaboration with site operations leaders and SFAs at other sites.
- Support business using variance analysis to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement and efficiency.
- Analyze financial results, identify trends, and provide actionable insights to improve performance.
- Understand systems used in cost accounting and productivity reporting to be able to assess accuracy.
- Audit vendor payables for accuracy and ensure appropriate approvals are obtained prior to payment.
- Perform other duties as assigned
Benefits
- Equal Employment Opportunity and Affirmative Action employer
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
