Serta Simmons Bedding Looking for Sr. Finance Analyst – e-Commerce Finance at Atlanta, GA Full Time

Sr. Finance Analyst – e-Commerce Finance

Req ID: 3300

Job Category: Accounting & Finance

Location:

Doraville, GA, US, 30360

Dare to Dream

At Serta Simmons Bedding, we dare to dream and work differently. We’re proud to be one of the largest bedding manufacturers in North America and lead the way with our iconic brands – Serta®, Beautyrest®, Simmons® and Tuft & Needle®.

When you join our company, you become part of winning team that is excited and committed to helping our customers get a good night’s sleep.

Fueled by care for our people and their safety, we provide inspiring career opportunities, competitive benefits, and employee perks, and most importantly, the chance to make a positive impact in the lives of our customers.

Position Summary

The Sr. Financial Analyst will support our DTC NativeTuft & Needle® brand. This person coordinates and supports new product initiatives, provides financial reporting of new products post-launch, performs data driven analysis and identifies insights to improve decision-making on new products and brand specific initiatives to grow sales and profit. This role will have detailed exposure to the entire P&L for DTC, Brands and specific products and will work hand in hand with cross-functional teams such as R&D, Marketing and Supply Chain.

The Senior Financial Analyst will be a key member of the DTC organization. The role provides financial support for our DTC business and is responsible for forecasting, reporting, and strategic analysis of the DTC business, including owned dotcoms and retail stores. Candidate will be expected deliver high-impact financial modeling and analysis and be well-versed in the creation of dynamic financial models, Scenario analysis, and Sensitivity analysis.

This role will support various members of the Brand management team. You will be responsible for providing accurate and timely analysis, reports, and insights. The role includes annual business planning, monthly forecasting, budget tracking, month-end close reporting, and monitoring and supporting the business via financial analysis. The ideal candidate should be comfortable working in a fast pace and agile environment.

What You’ll Do:

• Execute Weekly, monthly, quarterly, and annual reviews of DTC/brand financial performance

• Analyze channel/brand performance variances vs. budget/forecast and underlying business trends

• Prepare timely and insightful commentary on brand financial performance

• Partner with key stakeholders to understand brand results and recommend actions to improve performance

• Build financial models to improve business understanding and decision making

• Provide data-driven analyses to support decision making and to assess business outcomes. Create standard and ad hoc reports to effectively communicate brand business performance

• Assist in finding growth and/or cost reduction opportunities to improve brand performance and profitability

• Help evaluate the financial viability of new ideas/innovation by analyzing opportunities, risks, strengths, and weaknesses of new innovations/technologies

• Collaborate with cross-functional teams to formulate estimates and understand drivers of profit margins

• Develop standard and ad hoc reports to track & monitor new product projects and associated activities to assess new product performance

• Develop tracking and reporting of innovations approved and measure results/outcome. Initiate corrective measures in the event of deviations

• Perform business and market analysis, build financial models to improve business understanding and support managerial decision making

• Help prioritize projects for maximum return from limited resources

• Help develop brand specific annual budget and forecast projections for sales and units with a mindset towards continuous improvement

• Assist management with strategic planning, Board, and executive meeting preparations

• Collaborate with accounting to ensure financial reporting integrity (Controllership of budget)

What You’ll Bring:

This is a remote work opportunity, with occasional in-office travel required

• 3-4 years of relevant financial experience in an E-Commerce Organization or Direct to Consumer Organization

• Bachelor’s degree in Business, Finance, Accounting or area with an analytical focus, MBA preferred

• Experience with financial analysis and modeling, brand experience preferred

• Understanding of a P&L statement

• Experience with consumer products, New product innovation management and Direct to Consumer a plus

• Proficient in Hyperion Planning, MS Office, Power BI, and ERP applications

Come Dream With Us!

When you join Serta Simmons Bedding, you become part of our 220-year legacy of sleep solutions with endless opportunities to impact our future for centuries to come.

Once you’re here, you’ll be part of a winning company that invests and supports our team members’ career journeys.

Here are some of the benefits of working with our team:

• Employee Benefits Start on your first day with us!

• Great Health, Dental and Vision Plans

• 401K with company match

• Paid Time Off/ Vacation Days

• Sick Days

• Holiday Time – 11 Holidays with 1 floating

• Employee Discounts

• HSA & FSA Benefits

• Referral Bonuses

And so much more!

#LI-Remote

#LI-AK1

Employees are required to comply with COVID policies established by a vendor or customer.

It is our policy to abide by all federal, state, and local laws prohibiting employment discrimination, with respect to all terms and conditions of employment, based solely on a person’s race, color, religious creed/religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, ancestry, citizenship status, disability, age, military status, or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping or expression), medical condition genetic information (including family medical history), or any other protected status except where a reasonable, bona fide occupational qualification exists.

SSB will provide reasonable accommodations to applicants and employees who need them, as required by law.

The hiring salary range for this position applies to where legally required, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

Nearest Major Market: Atlanta