Senior Financial Analyst

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IMPORTANT NOTICE FOR INTERNAL APPLICANTS ONLY: Internal applicants MUST apply to the internal job posting through the Mattress Firm Workday system. To view the list of current internal Job Postings, type "Jobs Hub" into the Workday search bar and click on the link. If you are unable to view the job posting, don't hesitate to get in touch with your Talent Acquisition representative . Is your current job a nightmare? Make it a dream job at Mattress Firm®! Join Mattress Firm and have the job of your dreams! Helping people sleep well so they live well is at the core of what we do. The right mattress matters, and so does the right career. We work hard and sleep hard-and embrace the fact that each of us has our own way of getting our best, most efficient work done. For our corporate team members, whether you work in a hybrid schedule at our Houston BedQuarters (BQ) or are fully remote, we trust you with the freedom to decide how best to contribute and collaborate in your role. Job Details: The (HYBRID) Senior Financial Analyst supports executive reporting, financial planning, and strategic decision-making in a fast-paced, high-visibility finance organization. This role will serve as a key finance partner across multiple business functions, owning critical components of P&L analysis, budgeting, and forecasting processes while delivering actionable insights to senior leadership. The ideal candidate combines strong FP&A expertise with analytical and financial modeling skills, deep experience in executive reporting, and proficiency in financial systems and data tools. This individual should be comfortable operating with a high degree of ownership, influencing cross-functional partners, and driving continuous improvement in reporting and planning processes. NOTE: This hybrid role will report to the Bed Quarters location in Houston, TX 3 days each week and may work remotely the remainder of the week. Essential Responsibilities Own and perform end-to-end P&L analysis, including revenue, cost drivers, margin trends, and variance analysis, providing clear insights into business performance and key drivers. Lead preparation of executive-level weekly, monthly, and quarterly reporting packages, delivering clear, concise, and decision-ready insights to senior leadership. Drive budgeting, forecasting, and long-range planning processes, including building and maintaining financial models, challenging assumptions, and synthesizing key outputs for leadership review. Partner cross-functionally with business leaders to understand operational drivers, align financial plans, and influence strategic decisions through data-driven insights. Proactively identify and communicate risks and opportunities through detailed variance analysis, scenario modeling, and trend evaluation. Serve as a trusted advisor to business stakeholders, providing strategic recommendations that impact operational and financial outcomes. Own and continuously improve recurring reporting processes, enhancing efficiency, scalability, and data accuracy. Leverage financial systems and data tools (e.g., ERP systems, FP&A platforms, BI tools) to streamline reporting, automate workflows, and improve data accessibility. Perform complex ad hoc analyses, including scenario modeling, investment analysis, and profitability assessments to support leadership decisions. Contribute to the development and implementation of best practices in financial planning, reporting, and data governance. Complete all required training modules and certifications prior to the due date. Ensure all safety policies and procedures are followed to ensure a safe work environment for all. Communicate professionally with all internal and external contacts. Follow all Company policies and execute Company standards on appearance and functionality as well as appropriate brand representation. Communicate any concerns or issues to leadership to ensure proper efficiency of department and Company operations. Non-Essential Responsibilities Execute Company initiatives and other activities requested by supervisor Updates job knowledge by participating in educational opportunities Contributes ideas on ways to optimize or improve the team, the department, and the Company Excellent communication, analytical and interpersonal skills with a high level of attention to detail Education Bachelor's Degree Accounting, Finance, Business, Data Analysis or related field of study required MBA, CPA, or CFA is a plus Professional Experience 4+ Years in FP&A, corporate finance, business analytics, consulting, or a related analytical role required AND Demonstrated experience owning or significantly contributing to P&L management, budgeting, and forecasting processes required AND Strong experience preparing and presenting executive-level reporting and business reviews preferred AND Experience working with or supporting senior leadership and cross-functional stakeholders Experience in multi-unit, retail, o

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