What You'll Do:

Are you looking for an opportunity to make a meaningful impact beyond the numbers? 

At Serta Simmons Bedding, our Finance Managers play a critical role in guiding business strategy, supporting leadership decisions, and driving growth across the organization.

If you're ready to challenge yourself, grow your career, and contribute to a company committed to innovation and excellence, apply today!

To Note: This is a hybrid position based in our Doraville, GA office. Team members typically work onsite 2–3 days per week, with the flexibility to work remotely on remaining days. 

How You'll Do It:

• Responsible for the oversight and reporting of financial results and variances related to inbound and outbound freight (approximately $250M annually).
• Develop financial models to support PP&L team and provide guidance to optimize supply and delivery networks.
• Lead quarterly forecasting and annual budget process for logistics operations.
• Coordinate regular reviews of key inbound and outbound logistics metrics to reduce spend in key areas such as expedited freight and OOPSA.
• Perform month-end closing providing detailed variance analysis. Reconcile Logistics savings initiatives and expenses against the P&L using actual cost data streams.
• Demonstrate financial acumen and analytical abilities in preparing and presenting financial results to senior leadership on ongoing basis.
• Create and define new tools or reports to improve financial and transactional data streams.
• Perform root cause variance analysis and recommend actions to remediate. Works closely with corporate accounting, logistics managers, and plant leaders to explain and remediate any variances identified.
• Partner with the Production Planning and Logistics team to report the financial status of in-flight initiatives.
• Enhance reporting and analytics to provide better and sooner insight of Logistics costs to the business. Define new metrics or measurements as necessary.
• Develop financial models and scenario analysis to evaluate financial impact of new opportunities.
• Leverage Lean skills to identify opportunities for streamlining of current processes and propose enhancements to increase the efficiency and effectiveness of internal control procedures.
• Support Customer Service and PP&L SG&A tracking, analysis, budgeting and forecasting.
• Standardize and document existing processes.
• Develop analytics to support reporting of all TDC (Total Delivered Cost) components as necessary.
• Perform other ad hoc analysis as requested.

What You'll Bring:

Qualifications & Skills:

• Strong communication and interpersonal skills
• Excellent organizational skills with strong attention to detail
• Advanced financial modeling and business/financial analysis experience
• Strong accounting, reporting, and advanced mathematical skills
• Proficient in Microsoft Excel (advanced) and MS Office (intermediate)
• Experience with Enterprise One, Essbase, Hyperion Planner, and PowerPoint
• Ability to manage multiple priorities in a fast-paced environment
• Strong teamwork and collaboration skills
• Progressive experience in accounting or finance roles (5–7 years preferred)
• Bachelor’s degree or equivalent experience

Competencies:

• Adaptable to changing priorities and business needs
• Strong time management and workflow organization skills
• Produces high-quality, accurate work
• Effective communicator and strong cross-functional partner
• Open to feedback and committed to continuous growth
• Supports team and organizational goals through collaboration
• Aligns with Serta Simmons Bedding mission and core values
• Experience mentoring or developing finance professionals

Highly Preferred Experience:

• Prior financial analysis experience
• Lean and/or Six Sigma training or experience
• Experience in fast-paced or transformation-driven environments

Your Work Environment:

Minimal travel to plants ( 10-15%)
Hybrid work schedule in office 

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