Senior FP&A Analyst: Strategic Budgeting & Growth

Michaels Stores; Irving (TX); On-site; USD 90,000 - 120,000; Full time

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

Employee discounts

Job summary

The Michaels Companies Inc. seeks an Sr Financial Analyst in Irving, Texas, to provide comprehensive financial analysis, budgeting, forecasting, and reporting across the organization.

You will build advanced models, analyze performance, and deliver insights to guide strategic decisions and drive financial results. Ideal candidates bring 5+ years in FP&A, strong Excel and Power BI skills, and a proven track record partnering with cross‑functional teams and senior leadership in a retail

Qualifications

• 5 years of finance experience in an FP&A function.
• Strong understanding of financial statements with forecasting and financial reporting experience.
• Advanced Excel skills and financial modeling.
• Excellent communication skills with the ability to present complex information clearly and concisely.
• Proven experience collaborating with business teams and presenting to senior leadership.
• Comfortable in a fast-paced environment with evolving priorities.
• Power BI experience.

Responsibilities

• Develop and maintain financial models to support strategic initiatives, new store openings, product/category analysis, and promotional planning.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Provide detailed financial analysis and insights to support strategic decision‑making.

Skills

Financial modeling

Forecasting

Variance analysis

Power BI

Advanced Excel

Financial reporting

Cross-functional partnering

Presentation to leadership

Education

Bachelor’s Degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Hyperion

Essbase

Oracle Financials

Job description

The Michaels Companies Inc. seeks an Sr Financial Analyst in Irving, Texas, to provide comprehensive financial analysis, budgeting, forecasting, and reporting across the organization.

You will build advanced models, analyze performance, and deliver insights to guide strategic decisions and drive financial results. Ideal candidates bring 5+ years in FP&A, strong Excel and Power BI skills, and a proven track record partnering with cross‑functional teams and senior leadership in a retail