Senior Financial Analyst

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

Pay Range: $76k-$109k

What You'll Do (Essential Duties and 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