West Regional Manager, Operations Finance

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 nights 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: $ 95000- $135000

What Youll Do (Essential Duties and Responsibilities):

• In coordination with Operations leadership prepare accurate and timely reporting budgets and forecasts for US operations (opex and capex)
• Assessing risks and opportunities in budgets forecasts and tracker updates
• Drive financial oversight of manufacturing strategy initiatives
• Provide financial analysis support and monthly reviews to Regional Vice President
• Conduct financial analyses to interpret trends key drivers and variances from standards; provide counsel on performance improvement opportunities and actions
• Review challenge and enhance processes and repeatable analyses in support of operational performance management and continuous improvement
• Monitor division department or business units adherence to approved budgets and coordinate updates with FP&A teams
• Consolidate review and develop communications for month end forecast and budget
• Manage and develop a team of SFAs across multiple locations
• Present results effectively in meetings ensure all financial deadlines are met.
• Lead on business cases of all types (make vs. buy resourcing capex cash implications etc.)
• Implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner
• Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the company.
• Provide support on ad-hoc analyses and special projects
• Perform other duties as assigned.

What Youll Need (Qualifications):

• Bachelors degree in accounting or finance (strongly preferred) or equivalent experience.
• Minimum of 5 to 10 years of strong related FP&A experience is required (within a manufacturing environment is a plus)
• Strong working knowledge of Microsoft Office suite of products primarily Excel
• Strong background in KPI variance analysis calculations (volume rate mix) and financial modeling.
• Experience working in cross functional team environments
• Experience managing and developing direct reports
• Experience influencing decision making through financial analysis
• Prior direct responsibility for supporting a business partner
• Strong skill set building relationships
• Experience creating Power BI reports and dashboards a plus
• Up to 50% travel 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.