Title: Senior Finance Manager

Req ID: 3497

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.

Please Note: *This is a remote work opportunity or can be within a commutable distance to our HQ in Atlanta (Doraville)*

What You'll Do

The Senior Manager of Sales Finance will be the main point of contact with our Sales group for two of our largest retail channels, engaging with the team on a weekly basis.

This person will coordinate and support specific business initiatives , provide financial reporting, data driven analysis and insights to improve decision-making to grow retailer sales and profit.

How You'll Do It

We're seeking a professional who will:

Lead channel specific annual budgeting process for sales, units, and dealer expenses
Thoroughly understand the retail channels and competitive landscape and turn ideas into action on how to best grow the business now and in the future
Assess portfolio, identify opportunities, and recommend actions to deliver increased value through, but not limited to, cost savings efforts, merchandising, pricing, promotion, assortment, distribution and mix to grow sales and profit
Facilitate monthly, quarterly, and annual reviews of channel financial performance
- Analyze channel performance variances vs. budget/forecast and underlying business trends
- Prepare timely and insightful commentary on channel financial performance
- Partner with key stakeholders to understand channel results and recommend actions to improve performance
Own analysis of channel specific subsidy expenses to drive SSB ROI investment and cost savings opportunities
Lead pricing, promotions, and deal analysis, explanations, and presentations to key stakeholders to improve results and ensure sufficient ROI
Lead post-event analysis on promotions and pricing to help drive improved sales performance and profitability

Create standard and ad hoc reports to effectively communicate retailer business performance
Build financial models to improve business understanding and decision making
Perform ad hoc analyses and reporting as directed by Management.
Assist Sales and Finance management with strategic planning, Board, and Executive meeting preparations
Collaborate with accounting to ensure financial reporting integrity

What You'll Bring

4-5 years of relevant financial experience including direct support of a business partner
Bachelor’s degree in Business, Finance, Accounting or area with an analytical focus, MBA preferred
Experience with financial analysis and modeling, Sales analysis or Sales operations experience preferred
Understanding of a P&L statement
Experience with consumer products 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.

So what are some of the benefits of working with our team?

Here at Serta Simmons, we have:

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.