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Sleep Number Corporation · 4 months ago

Senior Financial Analyst - Supply Chain Operations

Minneapolis, MN

Full-time

Hybrid

Mid, Senior Level

$83K/yr - $110K/yr

3+ years exp

Sleep Number Corporation is a sleep wellness technology leader, committed to improving the health and wellbeing of society through better sleep. The Senior Financial Analyst will provide financial leadership and decision support within Supply Chain Operations to enhance profitability and operational effectiveness through financial modeling and analysis.

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Responsibilities

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

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

Qualification

Financial modelingBudgetingForecastingAdvanced financial planningMS ExcelPower BIOracleHyperion EssbaseAnalytical thinkingBusiness acumenProblem solvingTime managementProject managementPresentation skillsRelationship building

Required

3+ years of related financial analyst experience with a focus on building business partnerships required

Bachelor's degree in Finance, Accounting, Business Administration or equivalent work experience

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

Preferred

5+ years of experience preferred

MBA (preferred)

knowledge of accounting system (Oracle) and Hyperion Essbase (preferred)

Benefits

Medical and pharmacy benefits

Dental

Life and disability insurance

A 401(k) Plan

Paid time off

And much more

Company

Sleep Number Corporation

Glassdoor3.3

Sleep Number team members are part of a passionate, purpose-driven culture that supports improving the health and wellbeing of society through higher quality sleep.

Founded in 1987

Minneapolis, Minnesota, USA

1001-5000 employees