Senior Financial Analyst, Sourcing

Reposted One Month Ago
Be an Early Applicant
Lexington, KY, USA
In-Office
100K-125K Annually
Senior level
eCommerce • Retail • Manufacturing
The Role
Support Sourcing, R&D, and Planning by analyzing monthly results and KPIs, preparing bottoms-up forecasts and annual budgets, identifying trends and variances, creating ad hoc reports, collaborating cross-functionally, and driving forecast accuracy, cost savings, and process improvements.
Summary Generated by Built In

Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation.
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: $100,000 - $125,000

Position Overview:

The Senior Financial Analyst is responsible for applying principles of finance to analyze monthly results, KPIs and businesses processes in support of the Sourcing, R&D and Planning organizations. This function requires well developed skills in business analysis, process improvement, and creative thinking. This position will need to be able to understand operational processes and how they impact financial performance. The successful candidate will have an ability to thrive in an environment of rapid change; work effectively within cross-functional teams; be highly resourceful; able to deliver strong results; have a passion for operational excellence and possess a strong set of communication and analytical skills.

What You’ll Do (Essential Duties and Responsibilities):

  • Assist in the preparation of the "bottoms-up" monthly forecast and annual budget.
  • Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
  • Aid strategic planning and decision-making efforts by identifying trends in product, market/channel segments, and key customers.
  • Create ad hoc reports to evaluate business results and identify impact versus the forecast modeling assumptions.
  • Collaborate with business partners to drive positive results.
  • Effectively work with other functional teams to ensure that their departmental expenses will not exceed quarterly forecasted targets.
  • Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
  • Perform other duties as assigned.

What You’ll Need (Qualifications):

  • Bachelor’s degree in accounting or finance (strongly preferred) or equivalent experience.
  • MBA or CPA license a plus.
  • Minimum of 2 to 4 years of strong related experience is required
  • Demonstrated experience with financial analysis and strong technical knowledge of building the P&L, Balance Sheet, and Cash Flow statements
  • Strong working knowledge of Microsoft Office suite of products, primarily Excel.
  • Some travel, evening and weekend work may be required.

Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. 

Skills Required

  • Bachelor's degree in accounting or finance or equivalent experience
  • MBA or CPA license
  • Minimum of 2 to 4 years of related financial analysis experience
  • Demonstrated experience building P&L, Balance Sheet, and Cash Flow statements
  • Strong working knowledge of Microsoft Office, primarily Excel
  • Strong skills in business analysis, process improvement, communication, and analytical problem solving
  • Ability to work in a fast-changing environment and collaborate with cross-functional teams
  • Some travel, evening and weekend work may be required
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The Company
Year Founded: 1992

What We Do

Tempur-Pedic produces mattresses, pillows and sleep accessories using proprietary TEMPUR material that adapts to body weight, shape and temperature. As a brand within Tempur Sealy International, it develops, manufactures and markets sleep products through tempurpedic.com and authorized retailers worldwide. The company focuses on innovation in comfort and pressure relief to improve sleep quality and durability across its mattress and accessory lines.

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