Financial Analyst

Who: Serta Simmons Bedding is seeking a Financial Analyst to support financial planning and business performance initiatives. What: Provide forecasting, budgeting, reporting, variance analysis, and data-driven insights to leadership. When: Full-time opportunity. Where: Position location to be confirmed (corporate environment). Why: To enhance financial visibility, improve processes, and support strategic decision-making. Office Environment: Collaborative corporate setting focused on operational excellence and innovation. Salary: Commensurate with experience.

Job Description: 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