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Tempur Sealy International · 4 months ago

Senior Financial Analyst

Dallas, TX

Full-time

Onsite

Mid, Senior Level

$76K/yr - $109K/yr

Tempur Sealy International is a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, committed to improving the sleep of more people. The Senior Financial Analyst will assist in financial forecasting, perform detailed analyses of key performance indicators, and support strategic planning and decision making by identifying trends.

Home Decor

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

Qualification

Financial analysisBudget preparationForecastingPerformance metricsReporting skills

Required

Assist in the preparation of the 'bottom-up' monthly forecast and annual budget