Sr. Financial Analyst

Minneapolis, Minnesota Apply

Position Purpose 

The Senior Financial Analyst will provide financial leadership, decision support and influence to maximize the effectiveness of operational leaders and drive profitability. Partner with the home delivery function within Sales organization to achieve key financial and operational objectives, support strategic and business planning and measure performance/progress against stated objectives.

Primary Responsibilities

  • Financial leadership
    • 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

  • Decision support and influence
    • Provide analysis, insights and guidance to allow business leaders to design, implement and measure profitable business strategies, enhance cost efficiencies, and improve quality and customer experience
    • Month-end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives
    • Identify and help implement process and cost improvements
    • Project work including business case development for operational and capital projects, support for supplier negotiations, metric development and “deep dive” analyses, and other senior management support

  • Other duties as assigned

Experience, Education & Certifications

  • 3+ years of analytical experience
  • Advanced financial modeling and tool building, problem solving, and analytical thinking
  • Bachelor’s degree in Accounting or Finance required
  • MBA preferred

Knowledge, skills & abilities

  • 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 with Excel and familiar with other business intelligence tools (Power BI), knowledge of accounting system (Oracle) and Hyperion Essbase preferred

Working Conditions:

  • Normal physical exertion within an office environment

  • Travel 5%

Sleep Number is an equal opportunity employer, committed to recruiting, hiring and promoting qualified people of all backgrounds, regardless of sex; race; color; creed; national origin; religion; age; marital status; pregnancy; physical, mental, communicative or sensory disability; sexual orientation; gender identity or any other basis protected by federal, state or local law.

Job ID R1633

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