Sr. Financial Analyst - Corporate SG&A
About The Position
Sleep Number is a sleep wellness technology leader. For nearly four decades, we have placed sleep at the center of wellbeing, improving over 15 million lives with our Sleep Number smart beds. We are guided by our purpose – to improve the health and wellbeing of society through higher quality sleep. This is exemplified through our 4,000+ mission-driven team members who passionately innovate to drive value creation through our vertically integrated business model, owning the process from start to finish, including selling in our over 650 stores nationwide. Our team members are encouraged to bring their whole selves to work, sharing their unique perspectives, backgrounds and skills with Sleep Number every day. Whether you are entering, returning or experienced in the workforce, we have a place for you. We hope you join us in creating the future through higher quality sleep. Position Purpose The Senior Financial Analyst plays a critical role in providing financial insights and strategic support to business leaders. As part of the Corporate SN&A team, you would be responsible for financial modeling, analyzing financial and operational results, preparing forecasts, and supporting the budgeting process to drive informed decision-making and optimize financial performance.
Requirements
- Bachelor's degree in finance, Accounting, Economics, or equivalent work experience required
- 5+ years of related finance experience required
- Strong understanding of budgeting, forecasting, variance analysis, ROI, and profitability analysis required
- Proficient in building, maintaining, and interpreting complex financial models required
- Familiarity with ERP systems and financial reporting tools required
- Solid grasp of operational drivers that impact financial performance required
- Advanced Excel skills and comfort working with large datasets required
- Strong analytical and problem-solving abilities required including the ability to convert complex financial results into recommendations for business leaders
- Effective communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders required
Nice To Haves
- Experience with financial planning systems such as Hyperion, Oracle, Adaptive Insights, or similar tools preferred
Responsibilities
- Financial Modeling & Analysis Develop, maintain, and enhance detailed financial models for business units and corporate initiatives
- Analyze monthly, quarterly, and annual financial results; identify trends, risks, and opportunities
- Perform ad hoc financial analyses to evaluate business scenarios and support business cases
- Budgeting & Forecasting Support the development of the annual budget and long-range financial plans
- Assist in preparing and updating rolling forecasts based on actual performance and business trends
- Collaborate with business partners to ensure forecast accuracy and alignment with company goals
- Reporting Prepare and present financial reports, dashboards, and analysis for senior management
- Process Improvement Recommend improvements to financial planning processes and reporting workflows
- Contribute to the enhancement of financial systems and planning tools
- Support automation and standardization initiatives to improve efficiency
- Business Partnering Partner with business leaders to provide actionable insights to support strategic decisions
- Monitor key performance indicators (KPIs) and assess business performance against targets
Benefits
- 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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
