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Sleep Number Corporation · 17 hours ago

Sr. Financial Analyst - Corporate SG&A

Minneapolis, MN

Full-time

Hybrid

Senior Level

$83K/yr - $110K/yr

5+ years exp

Sleep Number Corporation is a sleep wellness technology leader dedicated to improving health and wellbeing through higher quality sleep. The Senior Financial Analyst plays a critical role in providing financial insights and strategic support to business leaders, focusing on financial modeling, analysis, budgeting, forecasting, and reporting to optimize financial performance.

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Responsibilities

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

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

Prepare and present financial reports, dashboards, and analysis for senior management

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

Partner with business leaders to provide actionable insights to support strategic decisions

Monitor key performance indicators (KPIs) and assess business performance against targets

Qualification

Financial modelingBudgetingForecastingFinancial analysisAdvanced ExcelFinancial planning systemsERP systemsAnalytical skillsCommunication skillsProblem-solving skills

Required

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