Finance Manager

Serta Simmons Bedding, LLC•Dunwoody, GA

1d•Hybrid

About The Position

At Serta Simmons Bedding (SSB), we're more than a mattress company, we're a leading global sleep company with a mission to help people sleep better so they can live healthier lives. With a 150-year heritage in delivering industry-leading sleep solutions, we own iconic brands including Serta®, Beautyrest®, Simmons® and Tuft & Needle®. At Serta Simmons Bedding, our Finance Managers play a critical role in guiding business strategy, supporting leadership decisions, and driving growth across the organization. If you're ready to challenge yourself, grow your career, and contribute to a company committed to innovation and excellence, apply today! This is a hybrid position based in our Doraville, GA office. Team members typically work onsite 2–3 days per week, with the flexibility to work remotely on remaining days.

Requirements

Strong communication and interpersonal skills
Excellent organizational skills with strong attention to detail
Advanced financial modeling and business/financial analysis experience
Strong accounting, reporting, and advanced mathematical skills
Proficient in Microsoft Excel (advanced) and MS Office (intermediate)
Experience with Enterprise One, Essbase, Hyperion Planner, and PowerPoint
Ability to manage multiple priorities in a fast-paced environment
Strong teamwork and collaboration skills
Progressive experience in accounting or finance roles (5–7 years preferred)
Bachelor’s degree or equivalent experience

Nice To Haves

Adaptable to changing priorities and business needs
Strong time management and workflow organization skills
Produces high-quality, accurate work
Effective communicator and strong cross-functional partner
Open to feedback and committed to continuous growth
Supports team and organizational goals through collaboration
Aligns with Serta Simmons Bedding mission and core values
Experience mentoring or developing finance professionals
Prior financial analysis experience
Lean and/or Six Sigma training or experience
Experience in fast-paced or transformation-driven environments

Responsibilities

Responsible for the oversight and reporting of financial results and variances related to inbound and outbound freight (approximately $250M annually).
Develop financial models to support PP&L team and provide guidance to optimize supply and delivery networks.
Lead quarterly forecasting and annual budget process for logistics operations.
Coordinate regular reviews of key inbound and outbound logistics metrics to reduce spend in key areas such as expedited freight and OOPSA.
Perform month-end closing providing detailed variance analysis. Reconcile Logistics savings initiatives and expenses against the P&L using actual cost data streams.
Demonstrate financial acumen and analytical abilities in preparing and presenting financial results to senior leadership on ongoing basis.
Create and define new tools or reports to improve financial and transactional data streams.
Perform root cause variance analysis and recommend actions to remediate. Works closely with corporate accounting, logistics managers, and plant leaders to explain and remediate any variances identified.
Partner with the Production Planning and Logistics team to report the financial status of in-flight initiatives.
Enhance reporting and analytics to provide better and sooner insight of Logistics costs to the business. Define new metrics or measurements as necessary.
Develop financial models and scenario analysis to evaluate financial impact of new opportunities.
Leverage Lean skills to identify opportunities for streamlining of current processes and propose enhancements to increase the efficiency and effectiveness of internal control procedures.
Support Customer Service and PP&L SG&A tracking, analysis, budgeting and forecasting.
Standardize and document existing processes.
Develop analytics to support reporting of all TDC (Total Delivered Cost) components as necessary.
Perform other ad hoc analysis as requested.