Financial Analyst
Serta Simmons Bedding is seeking a Financial Analyst to support financial planning and business performance initiatives. Provide forecasting, budgeting, reporting, variance analysis, and data-driven insights to leadership. Full-time opportunity. Position location to be confirmed (corporate environment). To enhance financial visibility, improve processes, and support strategic decision-making. Collaborative corporate setting focused on operational excellence and innovation. Salary: commensurate with experience.
The Financial Analyst supports budgeting, forecasting, financial reporting, variance analysis, and data automation initiatives to drive business performance and strategic decisions.
Key Responsibilities:
- Develop and maintain financial models for budgeting and forecasting.
- Prepare monthly, quarterly, and annual financial reports.
- Conduct variance analysis and deliver actionable insights.
- Monitor revenue streams and expense trends.
- Design and implement automated reporting solutions using Power BI or Tableau.
- Ensure data integrity and compliance with financial policies.
- Identify and execute process improvement initiatives.
- Support audits and provide required documentation.
- Perform ad hoc financial modeling and scenario analysis.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- MBA or CPA preferred.
- 24 years of financial analysis experience.
- Strong understanding of financial statements and forecasting.
- Advanced Excel skills.
- Experience with ERP systems and BI tools.
- Strong analytical and communication skills.
Benefits & Perks:
- Medical, Dental, and Vision coverage
- Annual HSA contribution
- 401(k) with company match
- Paid Time Off and 12 company holidays
- Sick leave
- Company-paid short- and long-term disability
- Paid parental leave
- Employee discount programs
- Referral bonus program
- Tuition reimbursement
