FP&A Financial Analyst — Budgeting & Forecasting

Michaels

Irving (TX)

On-site

USD 65,000 - 90,000

Full time

2 days ago

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Benefits offered by this job

401(k) with employer match

Employee Assistance Program

Medical, dental, and vision coverage

Telemedicine services

Flexible spending accounts

Commuter benefits

Tuition assistance

Adoption assistance

Voluntary insurance options

Employee discounts

Partner discount programs

Job summary

The Michaels Companies Inc. is seeking a Financial Analyst in Irving, TX to support financial planning, analysis, and reporting.

You will assist in budgeting, forecasting, variance analysis, and preparing financial reports to help achieve financial objectives. You will partner with business units to drive insights, monitor performance, and provide recommendations for cost management and profitability analysis.

Qualifications

Bachelor's Degree in a related field, or equivalent experience.
Strong proficiency in MS Office and financial software including SAP, Oracle, Hyperion.
2-4 years of experience in financial analysis, preferably in the retail industry.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong communication and presentation skills.
Ability to work independently and as part of a team.
Detail-oriented with a high level of accuracy.
Power BI experience.

Responsibilities

Assist in the 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 in strategic decision-making.
Assist in preparation of annual budgets and periodic forecasts.
Monitor budget performance and analyze deviations from plan.
Collaborate with various departments to gather data and ensure accurate forecasting.
Aid in preparation of monthly, quarterly, and annual financial reports.
Analyze financial statements and KPIs.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Conduct profitability analysis of products, services, and business units.
Identify and communicate financial trends and potential issues.
Work closely with business unit leaders to understand their financial needs and provide support.
Participate in cross-functional projects to drive business improvements.
Provide financial insights and recommendations to enhance business performance.
Analyze and monitor cost structures to identify cost-saving opportunities.
Assist in the implementation of cost control initiatives.
Track and report on the effectiveness of cost management efforts.
Support special financial projects and initiatives as required.
Provide ad-hoc financial analysis and support to various stakeholders.
Other duties as assigned