Senior Financial Analyst

Company: Sleep Number Corporation
Location: Minneapolis
Posted on: September 29, 2024

Job Description:

Senior Financial Analyst role at Sleep Number, a sleep wellness technology leader, requires 5+ years of financial analysis experience, proficiency in MS Excel, and strong business acumen.
Company Overview
Sleep Number is a sleep wellness technology leader that has improved over 15 million lives with its Sleep Number smart beds. The company is guided by its purpose to improve the health and wellbeing of society through higher quality sleep.
Position Purpose
The Senior Financial Analyst will provide financial guidance and decisioning support to G&A operating leaders, using financial acumen and influence to maximize the effectiveness of Sleep Number's corporate operational leaders.
Primary Responsibilities

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• Prepare, review and report monthly financial results to ensure accuracy and provide appropriate visibility to business leaders.
  
• Provide analysis, insights and guidance to allow business leaders to design, implement and measure profitable business strategies, enhance cost efficiencies, and improve quality and customer experience.
  
• Lead standard financial processes that includes budget development and periodic forecast updates for expense and capital expenditures.
  
• Own month-end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives.
  
• Support business objectives by supporting annual budget planning and staff planning.
  
• Communicate budget updates to operating leaders (Director level and above) as well as Executive leadership.
  
• Identify and help implement process and cost improvements.
  
• Execute on project work including business case development for operational and capital projects, support for supplier negotiations, metric development and "deep dive" analyses, and other senior management support.
  
  Position Requirements
  
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  • 5+ years of financial analysis experience with a focus on partnering with operating leaders.
    
  • Bachelor's degree in finance, accounting or related field; MBA preferred.
    
  • Proficient with MS Excel and familiar with other business intelligence tools, knowledge of accounting system (Oracle) and Hyperion Essbase preferred.
    
  • Prior experience as a Financial Analyst supporting highly visible pieces of the business.
    
  • Proven ability to build strong working relationships and influence business partners across organizations.
    
  • Comfortable presenting to executives/senior leadership teams.
    
  • Advanced financial modeling and tool building, problem solving, and analytical thinking.
    
  • Strong business acumen and sense of accountability and ownership.
    
  • Self-driven, persuasive and independent with attention to detail & follow-up.
    
  • Demonstrated time and project management skills; ability to multi-task, manage competing deadlines, and function effectively under pressure.
    
    Working Conditions
    Sleep Number offers a hybrid work environment providing the flexibility and balance of a blend of remote work and onsite collaboration in the office.
    Wellbeing
    Wellbeing is a movement that permeates our company and through our team members. We are dedicated to enhancing and supporting the wellbeing of our team members and their families through benefits, programs, and resources across our five wellbeing pillars of emotional, financial, career, community, and physical health, with sleep at the center.
    Safety
    Safety is a top priority for Sleep Number supporting customers and team members wellbeing. COVID-19 Precaution(s) are in place consistent with CDC guidelines, U.S. Department of Labor's Occupational Health & Safety Administration (OSHA), and state/local laws.
    EEO Statement
    Sleep Number is an equal opportunity employer. We are committed to recruiting, hiring and promoting qualified people and prohibit discrimination based on race, color, marital status, religion, sex (including gender, gender identity, gender expression, transgender status, pregnancy, childbirth, and medical conditions related to pregnancy or childbirth), sexual orientation, age, national origin or ancestry, citizenship status, physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed servicemember status or any other status protected by federal, state, or local law.
    Americans with Disabilities Act (ADA)
    It is Sleep Number's policy to provide reasonable accommodations to qualified individuals with disabilities during the application process, consistent with applicable law. We may require supporting medical or religious documentation where applicable and permissible by law. If you are a qualified individual, you may request a reasonable accommodation at any time during the selection process, including if you are unable or otherwise limited in your ability to access open roles here.
    

Keywords: Sleep Number Corporation, Minneapolis , Senior Financial Analyst, Accounting, Auditing , Minneapolis, Minnesota