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Senior Financial Analyst (Mountain Top, PA)

Tempur Sealy

Mountain Top, Pennsylvania • Today

Full-time

Compensation information provided in the description

Job Details

Skills

Budget
Reporting
Management Reporting
Exceed
Strategic Planning
Decision-making
Forecasting
Cost Reduction
Finance
Economics
Accounting
Profit And Loss

Summary

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: $100k-$125k

What You?ll Do (Essential Duties and 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 impacts 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

What You?ll Need (Qualifications):

Bachelor?s degree in finance, economics, or accounting.
3 years of related experience.
Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom

#LI-DNP

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: appfeed
Position Id: 28819_JR102090
Posted 10 days ago

Fitment

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Remote

•

Today

Stock based compensation including executive compensation budgeting Enterprise level benefits analysis Supporting our communications team and CEO from a budgeting, forecasting and reporting perspective Supporting KPI reporting Strong performer that can move projects forward with little direction and supervision 10+ years of progressive FP&A experience Demonstrated ability to lead budgeting, forecasting, long range planning, financial modeling, variance analysis, KPI & management reporting in a c

Third Party, Contract

$50 - $50

Vice President - Financial Planning & Analysis

Remote

•

14d ago

Vice President - Financial Planning & AnalysisLocation: Remote, with periodic travel to LTS headquarters in Herndon, Virginia. Preference will be given to candidates residing in the DMV area (Washington D.C., Maryland, and Virginia).Candidates outside the DMV area may also be considered. Reports to: Chief Financial Officer Compensation range: $200,000 - $275,000 LTS is seeking a hands-on finance leader to own enterprise financial planning and analysis across its Health, Federal IT Services, and

Easy Apply

Full-time

200000 - 275000

FP&A Contractor

Remote

•

Today

Manager, Corporate FP&A/Contract/Remote You'll own and evolve our financial planning system (Adaptive Planning) while also rolling up your sleeves on core Corporate FP&A work: planning, forecasting, analysis, and reporting that goes straight to senior leadership. It's a rare hybrid role for someone who wants to be equally excellent at the technical and the strategic. What You'll Do Serve as the owner of our Adaptive Planning financial planning system: build, maintain, and continuously improve

Easy Apply

Contract

$100 - $133.33

Financial Operational Consultant (Hybrid)- W2 Only

Remote

•

Yesterday

Job Title:Financial Operational Consultant Location: HYBRID position requiring 2 in-office days at local Client's office per week. Duration- 5+ Month Contract Role Overview We are seeking FP&A practitioners to support the financial planning and analysis function of a technology organization. While these are newly created positions, the roles will initially absorb existing FP&A work currently handled by the internal team, freeing current team members to take on net-new initiatives. Each practiti

Easy Apply

Contract

Depends on Experience

Job Details

Skills

Budget
Reporting
Management Reporting
Exceed
Strategic Planning
Decision-making
Forecasting
Cost Reduction
Finance
Economics
Accounting
Profit And Loss

Summary

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: $100k-$125k

What You?ll Do (Essential Duties and 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 impacts 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

What You?ll Need (Qualifications):

Bachelor?s degree in finance, economics, or accounting.
3 years of related experience.
Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom

#LI-DNP

Dice Id: appfeed
Position Id: 28819_JR102090
Posted 10 days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

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Remote

•

Today

Third Party, Contract

$50 - $50

Vice President - Financial Planning & Analysis

Remote

•

14d ago

Easy Apply

Full-time

200000 - 275000

FP&A Contractor

Remote

•

Today

Easy Apply

Contract

$100 - $133.33

Financial Operational Consultant (Hybrid)- W2 Only

Remote

•

Yesterday

Easy Apply

Contract

Depends on Experience

Senior Financial Analyst (Mountain Top, PA)

Skills

Summary

Dice Job Match Score™

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Senior Financial Analyst (Mountain Top, PA)

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Summary

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