Financial Analyst

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.
• 2–4 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