Manager, Operations Finance

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: $120,000 - $145,000

The Manager of Operations Finance supports our Tempur Manufacturing team. They are responsible for accurate and timely budgets and forecasts, supporting the manufacturing directors, and providing accurate manufacturing KPI’s. This role requires an understanding of manufacturing and cost accounting principles, manufacturing processes, and financial analysis to support strategic decision-making and operational efficiency. This role will report to the Director of Operations Finance and work cross functionally to support the directors of manufacturing.

What You’ll Do (Essential Duties and Responsibilities):

• In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts
• Drive financial oversight of manufacturing strategy initiatives
• Coordinate analysis, reporting, and forecasting support for capital investments
• 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
• Assessing risks and opportunities in budgets, forecasts, and tracker updates
• Monitor division, department, or business unit's adherence to approved budgets and coordinates updates with FP&A teams
• Supervise team members, present effectively in meetings, ensure all financial deadlines are met.
• 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 requests and special projects.
• 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 preferred.
• Minimum of 5 to 10 years of strong related experience is required

• Strong working knowledge of Microsoft Office suite of products, primarily Excel.
• Some travel, evening and weekend work may be required.

#LI-DNP