Senior Financial Analyst

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🔥 13 hours ago

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Resident

WebsiteLinkedInAll Job Openings

201 - 500 employees

🛒 Retail

🛍️ eCommerce

Retail • eCommerce

Resident is a company that creates a house of brands focused on providing high-quality, comfortable, and stylish home furnishings. Known for its award-winning mattress brand Nectar, Resident partners with technology and retail giants to inspire great sleep and enhance home comfort. The company has demonstrated substantial growth, achieving significant sales and profitability, and has been recognized in prestigious media outlets. Resident operates in over 2500 locations and embraces a culture dedicated to comfort and innovation in home living.

📋 Description

• Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions • Analyzing past and current financial data to develop accurate forecasts and report on key metrics • Optimizing and implementing standard financial processes and tools as the business evolves and grows, with an emphasis on operating expense management (improving current budget vs actual model, streamlining monthly budget vs actual distributions to department owners, incorporating/tracking department owner feedback, partnering with accounting on month-end close processes and calling out key insights into variances) • Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses • Providing financial support for ad-hoc and recurring events including weekly senior leadership meetings, monthly all-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings • Identifying and implementing AI-driven tools and workflows to streamline FP&A processes, improve forecast accuracy, automate routine analyses, and deliver faster, more actionable financial insights to stakeholders

🎯 Requirements

• Bachelor’s degree in Finance, Economics, Accounting or related field • 3-5 years of relevant financial experience in a similar role with an emphasis on operating expense management/budget compliance • Strong financial modeling and communication skills that brings the business story to life is required • Knowledge of GAAP accounting and understanding of all financial statements • Advanced Excel/PowerPoint/Google Sheets skills with experience building operating expense actuals vs budget from raw financial data out of accounting platforms • Experience working with Planful to support budgeting, forecasting and reporting is preferred or experience with similar financial planning and analysis systems (such as Anaplan, Workday Adaptive Planning or Vena, Hyperion, SAP, etc.) • Experience with NetSuite and/or Looker, a plus • Experience using SQL-based systems and data tools to extract insights, analyze performance, and support business decision-making • Demonstrated experience building and leveraging AI tools (e.g., large language models, automation platforms, or AI-powered analytics) to enhance FP&A functions such as forecasting, variance analysis, scenario modeling, and financial reporting • Strong presentation and communication skills with the ability to create and deliver executive-level content, clearly translating data into actionable insights and compelling business narratives • Superb interpersonal skills and the ability to build relationships cross-functionally • Outstanding organizational skills with the ability to work on multiple projects simultaneously and flexibility to manage competing and changing priorities • Experience in developing and improving processes, with desire to inspire change • High integrity and accountability • Start-up experience a plus; ability to work autonomously in a high growth environment required

🏖️ Benefits

• Remote-first workplace (since 2016!) • Competitive Salary • Health, Vision & Dental Insurance • HSA company contributions • 401K with company match component • Take what you need Paid Time Off • Wellness benefits • WFH office and cell phone/internet stipend • A FREE MATTRESS plus an awesome Friends and Family discount!