Manager - Finance

Michaels Stores

Irving (TX)

On-site

USD 80,000 - 110,000

Full time

14 days+

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Job summary

An established industry player is seeking a skilled Finance Manager to oversee financial operations and strategies. This pivotal role involves financial planning, budgeting, and analysis to support business decisions that drive growth. Collaborating with senior management, you will develop financial models, manage a team of finance professionals, and ensure accurate reporting. If you thrive in a dynamic environment and have a passion for financial excellence, this is the perfect opportunity to make a significant impact in a thriving retail organization.

Qualifications

5-7 years of experience in financial management, preferably in retail.
Strong knowledge of GAAP and financial reporting requirements.

Responsibilities

Develop and manage annual budgets and financial forecasts.
Monitor and control operational costs to enhance profitability.

Skills

Financial analysis and modeling

Budgeting and forecasting

Cost management

GAAP knowledge

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

MBA or CPA preferred

Tools

SAP

Oracle

Job description

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The Manager - Finance is responsible for overseeing the financial operations and strategies within the Michaels organization. This role involves financial planning, budgeting, forecasting, analysis, and reporting. The Manager – Finance will work closely with senior management to provide financial insights and support business decisions that drive profitability and growth.

Major Activities

Financial Planning and Analysis:

Develop and manage annual budgets and financial forecasts.
Conduct variance analysis to compare actual results to budget and forecast.
Prepare monthly, quarterly, and annual financial reports for senior management.
Ensure accurate and timely financial reporting.

Cost Management:

Monitor and control operational costs to enhance profitability.
Analyze cost structures and identify opportunities for cost savings.
Implement cost control measures and track their effectiveness.

Business Partnering:

Collaborate with department heads to provide financial insights and support.
Help develop financial models to support new business initiatives and investments.
Manage and mentor a team of finance professionals.
Foster a culture of continuous improvement and professional development.
Conduct performance evaluations and provide feedback.

Other duties as assigned

Bachelor’s degree or equivalent experience

Minimum Special Certifications or Technical Skills

Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
Financial analysis and modeling
Budgeting and forecasting
Cost management

Minimum Type of Experience the Job Requires

Minimum of 5-7 years of experience in financial management, preferably in the retail industry.
Strong knowledge of GAAP and financial reporting requirements.
Excellent analytical, problem-solving, and decision-making skills.
Business partnering
Compliance and risk management
Team leadership and development
Proficiency in financial software and ERP systems
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills

Other

Strong communication and interpersonal skills.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
Leadership experience with a proven ability to manage and develop a team.

Preferred Education