Finance Analyst

Serta Simmons Bedding, LLC • Dunwoody, GA

13d

About The Position

The Financial Analyst will provide financial planning, analysis, and reporting support to drive business performance. This role focuses on forecasting, budgeting, variance analysis, and process improvement, while leveraging data analytics tools to enhance decision making.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA a plus.
• 2–4 years of experience in financial analysis.
• Strong knowledge of financial statements, forecasting, and variance analysis.
• Advanced Excel skills; experience with ERP systems and BI tools.
• Excellent communication and analytical skills.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare and analyze monthly, quarterly, and annual financial reports.
• Conduct variance analysis and provide actionable insights.
• Monitor and analyze revenue streams and expense trends.
• Design and implement automated reporting solutions (Power BI, Tableau).
• Ensure data integrity and compliance with financial policies.
• Identify and execute process improvement initiatives to enhance efficiency.
• Support audits and provide documentation as needed.
• Perform ad hoc financial modeling and scenario analysis to support strategic decisions.

Benefits

• Health, Dental, and Vision
• Annual employee contribution to HSA
• 401K with company match
• Paid Time Off / Vacation
• 12 company holidays
• Sick days
• Company paid short- and long-term disability
• Paid parental leave
• Discount programs including Friends and family discounts
• Referral Bonus
• Tuition Reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level