Senior Financial Analyst

2 weeks ago

Oakdale, Minnesota, United States Slumberland Full time
Position Overview:

If you are eager to enhance your financial expertise within a company that values a positive culture and teamwork, this role presents a significant opportunity.

Key Responsibilities:

This position plays a vital role within the Slumberland finance and accounting team, collaborating with various organizational levels to promote cost efficiency, process enhancement, and financial accountability.

Your duties will include ensuring timely and precise financial month-end closure and reporting, conducting business case modeling, process optimization, and accurate financial forecasting for the organization.

This role will lead cross-functional financial analysis initiatives, spearheading process improvements and optimization efforts to achieve a premier finance and accounting team.


Essential Duties:

Core Functions:
- Provide operational finance support to cross-functional teams.
- Be a key contributor to the month-end closing process.
- Identify and enhance accounting and operational processes to drive automation and cost management.
- Analyze month-end results, prepare reports, and deliver financial insights to management. Collaborate closely with the accounting team to comprehend significant month-end transactions.


Demonstrate a genuine interest in exploring new functionalities and recommending enhancements to cross-functional teams for process and procedure improvements.

- Analyze financial data trends and deliver timely, relevant, and accurate reporting and analysis across functions. Recognize key drivers in financial statements and communicate insights to management to aid business decisions.
- Collaborate with cross-functional teams to produce an accurate quarterly forecast.
- Actively seek opportunities to enhance process efficiency and provide insights into non-value-added tasks while offering financial support.
- Deliver insightful business partnership and thought leadership throughout the organization.
- Independently identify and lead complex optimization initiatives, partnering with subject matter experts and business leaders to assess and implement.
- Proactively identify risks and opportunities in business operations, formulate recommendations, and effectively communicate them to the management team. Manage multiple projects to ensure exceptional business partnerships across the organization.


Provide NetSuite administrative support, including report development and account structure, while consistently seeking opportunities to maximize system output and establish best practices.

- Maintain financial allocation methodologies to ensure departmental cost accuracy.

People Development:


Foster an environment that inspires passion in employees for their work, their teams, and the Slumberland brand, encouraging engagement in the company's success and a commitment to delivering a positive customer experience.


Communication and Leadership:
- Utilize and support operational excellence tools: strategy A3's, work structure, tactical plans, meeting compass, and problem-solving documents.
- Build and sustain strong collaborative relationships with management, peers, and team members. Collaborate with other individuals and teams to complete tasks and facilitate improvement projects.
- Manage vendor relationships through a defined meeting schedule and supplier scorecard.
- Maintain visibility across all teams and employees.
- Be available on a consulting level to the franchise group.

Measurements and Reporting:
- Actively engage in narrating the story behind results and communicating expectations.

Communicate the reasons behind results, the drivers of exceeding or missing plans, and the actions taken to meet or surpass targets.

- Proactively partner with business leaders to communicate and measure outcomes.

Knowledge & Education Requirements:
- 3+ years of professional experience in similar financial roles.
- Bachelor's degree in accounting, finance, or a related field.
- Advanced proficiency in Excel (e.g., pivot tables, VLOOKUP, data cleansing).
- Preferred knowledge of NetSuite.

Physical Demands/Work Environment/Equipment:
- Ability to occasionally lift and/or move up to 10 pounds and utilize senses such as vision, speech, and hearing.

Equal Opportunity Employer:
- Minorities/Women/Protected Veterans/Disabled

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