FP&A Analyst: Budgeting, Forecasting & Insights

Michaels; Irving (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) with employer match

Employee Assistance Program

Medical, dental, and vision coverage

Tuition assistance

Employee discounts

Job summary

Michaels is seeking a Financial Analyst in Irving, TX to support financial planning, analysis, and reporting. This role involves building financial models, conducting variance analysis, and assisting in budgeting and forecasting to drive business decisions.

The position requires 2–4 years of experience in financial analysis, strong MS Office skills, and proficiency with SAP, Oracle, Hyperion, and Power BI. Collaboration with departments and clear communication are essential.

Qualifications

• Bachelor’s degree in a related field or equivalent experience.
• Strong proficiency in MS Office (Word, Excel, PowerPoint, Access) and financial software (SAP, Oracle, Hyperion).
• 2–4 years of experience in financial analysis, ideally in retail.
• Experience with budgeting, forecasting, and financial planning.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication and presentation abilities.
• Ability to work independently and as part of a team.
• Detail-oriented with high accuracy.

Responsibilities

• Assist in development and maintenance of financial models for budgeting, forecasting, and long-term planning.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Provide support for financial analysis and insights to aid strategic decisions.

Skills

MS Office

Analytical thinking

Communication skills

Teamwork

Education

Bachelor’s degree in related field

Tools

SAP

Oracle

Hyperion

Power BI

Job description

Michaels is seeking a Financial Analyst in Irving, TX to support financial planning, analysis, and reporting. This role involves building financial models, conducting variance analysis, and assisting in budgeting and forecasting to drive business decisions.

The position requires 2–4 years of experience in financial analysis, strong MS Office skills, and proficiency with SAP, Oracle, Hyperion, and Power BI. Collaboration with departments and clear communication are essential.