Senior Financial Analyst

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Company Overview

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 well-being 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.

Primary 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

Position 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)