Senior Financial Analyst - Income and Cash

Sleep Number • Minneapolis, MN

32d • $82,700 - $110,300 • Hybrid

About The Position

The Senior Financial Analyst – Income & Cash is a key member of the Finance team responsible for forecasting and analyzing income statement performance, cash flow trends, liquidity, and working capital. In this role, you will provide critical insights that drive business decisions, optimize cash utilization, and support executive-level reporting. You will combine strong analytical rigor and business acumen with the ability to communicate clearly across functions.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in FP&A, corporate finance, or related functions.
• Strong financial modeling and analytical skills, including advanced Excel proficiency.
• Demonstrated experience with income statement and cash flow analysis within a publicly traded company.
• Proven ability to communicate clearly with executives and non-finance partners.

Responsibilities

• Support annual budgeting and long-range planning processes.
• Evaluate business cases, investment opportunities, and scenario modeling.
• Provide insights into cost management and operational efficiency initiatives.
• Develop analysis, reporting, and visualization to support internal business reviews, Board Meetings, and earnings release cycles. Drive increased speed-to-insight.
• Lead income statement analysis and forecast processes, providing variance analysis and actionable recommendations.
• Build and optimize financial models that support revenue, expense management, and gross margin forecasting.
• Partner with finance and business partners to understand financial drivers and assess impacts on profitability.
• Prepare monthly, quarterly, annual financial, and ad-hoc reporting packages for finance and business leaders.
• Develop, maintain, and improve indirect cash flow forecasting models (short-term and long-term) and how they integrate with near-term liquidity/direct cash flow forecasting
• Analyze trends and capital expenditures and identify opportunities to drive cash generation.
• Support near-term liquidity forecasts with current forecasts.
• Prepare financial dashboards and reports for Finance leadership, Corporate, and Operations.
• Ensure accuracy and consistency of financial data across systems and reports.
• Leverage ERP, BI tools, and Excel to extract, analyze, and present data.
• Collaborate with FP&A, Accounting, and Treasury, to ensure alignment on financial performance expectations.
• Participate in continuous improvement initiatives to optimize FP&A processes and tools.

Benefits

• By joining our team, in addition to offering competitive pay programs, we are proud to offer eligible team members an extensive benefits package including, but not limited to medical and pharmacy benefits, dental, life and disability insurance, a 401(k) Plan, paid time off, and much more.

What This Job Offers

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