Senior Financial Analyst, Sourcing

Senior Financial AnalystTempur 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 deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries.Our company offers great benefits, including:Generous Paid Time OffCompetitive Medical, Dental & other wellness programsDisability and Life Company PaidRetirement Plan OptionsGenerous Employee Purchase DiscountsPay Range: $100,000 - $125,000Position OverviewThe Senior Financial Analyst is responsible for applying principles of finance to analyze monthly results, KPIs and business 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 requiredDemonstrated experience with financial analysis and strong technical knowledge of building the P&L, Balance Sheet, and Cash Flow statementsStrong 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.