Tempur Sealy International→
Financial Analyst, Sales Finance at Tempur Sealy… · Lexington
Entry LevelOn-siteFull-timeLexington, KY$62k–$88k/yr
Skills
financial analysisfinancial modelingforecastingbudgetingmicrosoft excelpower biprofitloss (p&l) knowledgebalance sheet knowledgecash flow knowledgecuriosity
Job Description
Summary: Tempur Sealy is a leading designer and manufacturer of bedding products committed to improving sleep quality worldwide. The Financial Analyst supports the Sales Finance team by preparing reports, performing financial analysis, and assisting with sales-related planning and forecasting activities.
Responsibilities:
- Prepare and maintain recurring sales and financial reports, including monthly and quarterly reporting packages for sales leadership
- Support analysis of customer profitability, pricing activity, promotions, and dealer incentives using established tools and templates
- Provide POS and other sales reporting to help identify basic trends, risks, and variances
- Assist with monthly financial close by analyzing results versus budget, forecast, and prior year under guidance from senior team members
- Support forecast and budget cycles by compiling data, updating models, and documenting assumptions
- Assist in evaluating dealer, product, and pricing requests using standardized financial models
- Respond to routine ad hoc reporting and data requests in a timely and accurate manner
- Seek ways to improve standard reporting as requested or required with a view toward driving action
- Perform other duties as assigned
Required Qualifications:
- Bachelor's degree in finance, economics, or accounting
- 1-3 years of related experience
- Expertise with Microsoft Office products, particularly Excel
- Strong written and verbal communication and presentation skills
- Challenger mindset with strong collaborative focus
- Strong sense of curiosity and desire to learn and develop
- Proven experience with financial modeling, analysis, forecasting, budgeting methods and tools
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up
Preferred Qualifications:
- Power BI experience is desirable
Required Skills: Financial Analysis, Financial Modeling, Forecasting, Budgeting, Microsoft Excel, Power BI, Profit, Loss (P&L) Knowledge, Balance Sheet Knowledge, Cash Flow Knowledge, Curiosity
Benefits: Generous Paid Time Off, Competitive Medical, Dental & other wellness programs, Disability and Life Company Paid, Retirement Plan Options, Generous Employee Purchase Discounts
Benefits
Generous Paid Time Off
Competitive Medical, Dental & other wellness programs
Disability and Life Company Paid
Retirement Plan Options
Generous Employee Purchase Discounts