- Generous Paid Time Off
- Competitive Medical, Dental & other wellness programs
- Disability and Life Company Paid
- Retirement Plan Options
- Generous Employee Purchase Discounts
- 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 impact 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, monthly, and quarterly management reporting packages.
- Seek ways to improve standard reporting as requested or required with a view toward driving action.
- 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.
- Support business to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
- Perform other duties as assigned.
- Bachelor's degree in finance, economics, or accounting.
- 3 years of related experience.
- Expertise with Microsoft Office products, particularly Excel, required; Power BI experience is desirable.
- Exceptional written and verbal communication and presentation skills - to all levels of the organization.
- Challenger mindset with strong collaborative focus.
- Strong sense of curiosity and desire to learn.
- Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.
-
Senior Financial Analyst, Direct Channels
3 weeks ago
Tempur Sealy International Lexington, United StatesTempur 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 Financial Analyst, Financial, ...
-
Sales Director
4 days ago
Big Ass Fans Lexington, United StatesJob Purpose · The Director of Sales – Residential Channels, will have responsibility for the continued development and management of Channel partner sales and operations within the US Residential Business Unit. This position will be responsible for the development and implementat ...
-
General Manager
2 weeks ago
Big Ass Fans Lexington, United StatesThe Big Ass Fans General Manager – Channel Partner can take the #1 brand in industrial & commercial fans and unlock this potential in a $5B US market for air movement & heat products. This individual will be responsible for a multimillion-dollar business catering to the New Cons ...
-
Part-Time Stockroom Operations Associate
1 week ago
Kohl's East Lexington, United States Part timeAbout the Role · In this role, you will deliver excellent customer service and consistent execution of store operations. You will efficiently process freight, replenishment, and omni channel operations. · What You'll Do · Receive and process product, including unloading truck s ...
-
eCommerce Product Manager
1 week ago
Tempur Sealy International, Inc. Lexington, United States Full timeDescription · 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 well ...
-
Clinical Facilitator/Nurse/UKHC
1 week ago
InsideHigherEd Lexington, United States Administrative Jobs ,Job Title:Clinical Facilitator/Nurse/UKHC · Requisition Number:RE45814 · Working Title:Clinical Facilitator/Nurse - Performance Services · Department Name:H4030:Performance Services · Work Location:Lexington, KY · Grade Level:12 · Salary Range:$62,400-111,634/year · Type of Posit ...
-
Senior Director of Franchising
4 days ago
Valvoline Inc. Lexington, United StatesIt All Starts with Our People · As the leader in automotive preventive maintenance, Valvoline has a proven track record of growth. We continue to invest in our people, processes, and technology to strengthen our ability to efficiently deliver Quick, Easy, Trusted service across a ...
-
Sr. Director, Franchising
3 weeks ago
Valvoline Instant Oil Change Lexington, United States Full timeIt All Starts with Our People · As the leader in automotive preventive maintenance, Valvoline has a proven track record of growth. We continue to invest in our people, processes, and technology to strengthen our ability to efficiently deliver Quick, Easy, Trusted service across ...
-
Product Marketing Manager
1 week ago
The Fountain Group Lexington, United StatesSr. Product Manager · located in Lexington, MA 02421 · Duration: 5 months (possible extension/ conversion) · Pay: $85 - $90 an hour on W2 · Hybrid: 2-3 days onsite · Job Description · Join us as an Sr. Product Manager Contractor, IBD HCP Marketing - Gastroenterology in our ...
-
Demand Planner
2 weeks ago
Galls LLC Lexington, United StatesDemand Planner · Lexington, KY · Summary: · The Galls Demand Planner is responsible for forecasting and planning products within specified product categories. Serves as the accountable owner of forecast accuracy and optimized inventory levels across the network within their ca ...
-
eCommerce Product Manager
2 weeks ago
Tempur Sealy Lexington, KY, United StatesTempur 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 ...
-
Design Manager
1 week ago
KET-Kentucky Educational Television Lexington, United StatesJob Description · Job DescriptionKentucky Educational Television, (KET) has the following full-time position opening at its Lexington, Kentucky Network Center:Design Manager · KET is Kentucky's only statewide media organization, serving more than two million people each week with ...
-
eCommerce Product Manager
2 weeks ago
Tempur Sealy International Lexington, United States· Tempur Sealyis 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. Utilizi ...
-
Senior Brand Manager, Heavy Duty
1 week ago
Valvoline Global Operations Lexington, United StatesOverview: · Why Valvoline Global Operations? · Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the worlds first branded mot ...
-
Account Manager, Commercial Customer Development
3 weeks ago
Mimecast Lexington, United StatesWhy Join Us?The Commercial Account Manager role is integral to our dynamic Customer Development team at Mimecast, where we seek an exceptional individual with robust sales acumen. We are in search of a self-motivated and collaborative team player, demonstrating a proven track rec ...
-
Sales Manager
1 week ago
BIG ASS Fans Lexington, United StatesA Big Ass Fans **Sales Manager US Building Products** is responsible for providing direction, developing, evaluating, and implementing business strategies within the US Building Products Vertical across the nation. This individual should have previous experience building and mana ...
-
Skylimit Creations Inc Lexington, United StatesJob Description · Job DescriptionWould you like to join a prestigious and rapidly growing company along with a great company culture? Skylimit Creations is continuing to expand into new markets and is in search of an experienced Direct Sales Agent's to promote our exclusive range ...
-
Restaurant Manager
16 hours ago
Pies & Pints Lexington, United StatesJob Description · Job DescriptionBenefits:401(k) · 401(k) matching · Bonus based on performance · Company parties · Competitive salary · Dental insurance · Employee discounts · Flexible schedule · Free food & snacks · Health insurance · Opportunity for advancement · Paid time off ...
-
Business Development Mgr
3 weeks ago
Parker Hannifin Corporation Parker Aerospace Group Lexington, United StatesBusiness Development Mgr. · Location : LEXINGTON, KY, United States · Job Family · : Sales · Job Type · : Regular · Posted · : May 6, 2024 · Job ID : 48779 · Back to Search Results · Job Description · Apply Now > · Save Job · Job Saved · Position Summary: · Key individu ...
-
Digital Content and Social Media Coordinator
1 week ago
teamworkonline Lexington, United StatesJOB DESCRIPTION: · Lexington Sporting Club is a professional soccer club with a men's team competing in USL League One and a women's team set to launch in August of 2024. In addition to the professional teams, Lexington Sporting Club is comprised of a youth club with over 1,000 ...
Senior Financial Analyst, Direct Channels - Lexington, United States - Tempur Sealy
Description
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:
Pay Range: $76,000-$109,000
What You'll Do (Essential Duties and Responsibilities):
What You'll Need (Qualifications):
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.
