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Sleep Number Corporation · 1 month ago

Finance Manager - FP&A

Minneapolis, MN

Full-time

Hybrid

Senior Level

$116K/yr - $155K/yr

7+ years exp

Sleep Number Corporation is a sleep wellness technology leader committed to improving health and wellbeing through better sleep. The Finance Manager - FP&A will lead financial planning and analysis efforts, manage key financial processes, and support strategic decision-making within the organization.

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Responsibilities

Drive Annual Operating Plan development, in-year forecasts and scenario planning processes

Manage headquarters spend, partner with Executive Leadership Team to manage budget

Partner with treasury team to manage liquidity and key borrowing metrics

Develop and lead 5-year, three statement strategic plan financials

Use data and analysis to influence strategic direction and decisioning

Work cross-functionally to understand and model key strategic inputs into financial models

Advance and standardize business case financials

Deploy standard financial metrics into analysis

Lead post-launch financial reviews against investment case

Lead financial analysis of operating results to identify key strategic themes

Develop analysis and supporting materials

Maintain earnings-related financial models

Partner with senior leadership to develop financial analysis to support Board of Directors meetings, with direct linkage to strategic plan financials and earnings release materials

Prepare content for Board of Directors pre-read and presentation materials

Drive follow-up analysis from Board meetings

Provide ad-hoc analysis as needed

Relentless focus on opportunities to improve current financial processes

Drive efficiencies by developing system-driven and repeatable work product

Qualification

Financial Planning & AnalysisFinancial ModelingAdvanced Excel SkillsGAAP ReportingERP SystemsProject ManagementAnalytical SkillsCommunication SkillsLeadership AbilitiesStrategic Thinking

Required

7 -10 years of experience in financial planning and analysis in publicly traded companies, with at least 3-5 years in a managerial role

Proven experience in financial modeling and ability to flex communication style based on audience

Experience working with financial planning and analysis systems and tools

Successful project management experience

In depth understanding of income statement, balance sheet and statement of cash flows, and familiarity with direct and indirect method of cash flow forecasting

Proficiency in complex financial modeling and advanced Excel skills. Experience with ERP systems and financial planning software is a must

Experienced with GAAP and non-GAAP reporting, particularly in a public company environment

Strong analytical and problem-solving skills with the ability to interpret complex financial data

Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders

Strong leadership abilities and experience managing and developing a team

Strategic thinker with a proactive approach to problem-solving