Finance Manager — FP&A, Budgeting & Strategy

The Michael's Companies; Irving (TX); On-site; USD 95,000 - 140,000; Full time

Benefits offered by this job

401(k) with employer match

Medical, dental, and vision coverage

Tuition assistance

Employee discounts

Job summary

The Michaels Companies in Irving, TX is seeking a Manager – Finance to lead financial planning, budgeting, forecasting, and reporting across the organization. You will partner with senior management to drive profitability and strategic initiatives in a fast-paced retail environment.

Key responsibilities include building annual budgets, performing variance analysis, delivering timely financial reports, and mentoring a high-performing finance team.

Qualifications

• 5–7 years of financial management experience in retail.
• Strong GAAP and financial reporting knowledge.
• Excellent analytical, problem-solving and decision-making skills.

Responsibilities

• Develop and manage annual budgets and financial forecasts.
• Conduct variance analysis comparing actual results to budget and forecast.
• Prepare monthly, quarterly, and annual financial reports for senior management.
• Ensure accurate and timely financial reporting.
• Monitor and control costs to enhance profitability.
• Collaborate with department heads to provide financial insights and support.
• Lead and develop the finance team.
• Other duties as assigned.

Skills

Financial analysis

Budgeting & forecasting

ERP software

GAAP knowledge

Team leadership

Education

Bachelor's degree or equivalent experience

MBA or CPA preferred

Tools

SAP

Oracle

Job description

The Michaels Companies in Irving, TX is seeking a Manager – Finance to lead financial planning, budgeting, forecasting, and reporting across the organization. You will partner with senior management to drive profitability and strategic initiatives in a fast-paced retail environment.

Key responsibilities include building annual budgets, performing variance analysis, delivering timely financial reports, and mentoring a high-performing finance team.