Finance Manager- Logistics

Sleep Number Corporation
20 Feb 2019
26 Feb 2019
Job role
Finance manager
Contract type
Full time
Overview Provide financial leadership, decision support and influence to maximize the effectiveness of operational leaders and drive profitability. Partner with the Logistics function to achieve key financial and operational objectives, support strategic and business planning and measure performance/progress against stated objectives. Responsibilities
  • Financial leadership
    • Participate in standard financial processes that include financial month end closing, budget development and periodic forecast updates as it relates to logistics expenses and capital expenditures
    • Prepare, review and report monthly financial results to ensure accuracy and provide appropriate visibility to business leaders
    • Support an enhanced regional cost structure and optimize total cost impacts to the organization.
  • Decision support and influence
    • Prepare and present cross functional business case analysis to advance the supply chain network evolution. Use financial modeling to simulate potential scenarios.
    • Provide analysis, insights and guidance to allow business leaders to design, implement and measure profitable business strategies, enhance cost efficiencies, and improve quality
    • Month–end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives
    • Identify and helps implement process and cost improvements
  • Other duties as assigned
Qualifications Experience, Education & Certifications:
  • 5+ years progressive finance experience including key experiences in decision support
  • Advanced financial modeling and tool building, problem solving, and analytical thinking
  • Bachelors degree in Accounting or Finance required
  • MBA preferred
Knowledge, skills & abilities:
  • Self–driven, persuasive and independent with attention to detail & follow–up
  • Strong business acumen and sense of accountability/ownership
  • Proven ability to build strong working relationships and influence business partners across organizations.
  • Demonstrated time and project management skills; ability to multi–task, manage competing deadlines, and function effectively under pressure
  • Comfortable presenting to executives/senior leadership teams
  • Proficient with Excel and familiar with other business intelligence tools, knowledge of accounting system (Oracle) and Hyperion Essbase preferred

Working Conditions (if applicable):
  • Normal physical exertion within an office environment
  • Travel 5%