Senior Financial Analyst - Supply Chain Operations

Sleep Number • Minneapolis, MN

35d • $82,700 - $110,300 • Hybrid

About The Position

As key member of Sleep Number’s Corporate FP&A team, the Senior Financial Analyst provides financial leadership, decision support and influence to maximize the effectiveness of operational leaders that drive profitability. This Senior Financial Analyst will partner with organizational leadership within Supply Chain Operations - specifically Strategic Sourcing - to achieve key financial and operational objectives, support strategic and business planning, and measure performance/progress against stated objectives with a focus on regular financial modeling and month end analysis.

Requirements

• 3+ years of related financial analyst experience with a focus on building business partnerships required, 5+ years of experience preferred
• Bachelor’s degree in Finance, Accounting, Business Administration or equivalent work experience. MBA (preferred)
• Advanced financial planning (e.g. COGS, inventory costs), budgeting, forecasting and financial modeling experience
• Proven ability to make recommendations and provide decisioning support
• Experience with tool building, problem solving, and analytical thinking
• Self-driven, persuasive and independent with attention to detail & follow-up
• Strong business acumen and sense of accountability/ownership
• Proven ability to build strong working relationships and influence business partners across organizations
• Demonstrated time and project management skills; ability to multi-task, manage competing deadlines, and function effectively under pressure
• Comfortable presenting to executives/senior leadership teams
• Proficient in MS Excel and familiar with other business intelligence tools including Power BI, knowledge of accounting system (Oracle) and Hyperion Essbase (preferred)

Nice To Haves

• MBA
• knowledge of accounting system (Oracle) and Hyperion Essbase

Responsibilities

• Decision support and influence
• Partner closely with business leadership to provide analysis, insights and guidance
• Design, implement and measure profitable business strategies, enhance cost efficiencies, and improve quality and customer experience
• Develop, maintain, and enhance detailed financial models and forecasts for business units and corporate initiatives
• Identify and help implement process and cost improvements and contribute to the enhancement of financial planning processes, systems, and tools
• Perform ad hoc financial analysis and project work including business case development for operational and capital projects, business scenarios, support for supplier negotiations, metric development and “deep dive” analyses, and other senior management support
• Financial leadership
• Month/Quarter/Year-end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives
• Participate in standard financial processes that include financial month end closing, budget development and periodic forecast updates for expense and capital expenditures
• Prepare, review and report monthly financial results to ensure accuracy and provide appropriate visibility to business leaders

Benefits

• Sleep Number offers a hybrid work environment that supports a flexible blend of remote work and in-office collaboration at our corporate headquarters in Minneapolis, Minnesota.
• 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
• Number of Employees: 1,001-5,000 employees