Senior FP&A Analyst: Strategic Financial Insights

Michaels Stores; Irving (TX); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

401(k) with employer match

Employee discounts

Medical, dental, and vision coverage

Tuition assistance

Flexible spending accounts

Job summary

The Michaels Companies in Irving, TX is seeking a Senior Financial Analyst to deliver comprehensive financial analysis, budgeting, forecasting, and strategic insights to drive performance. You will develop models, analyze variances, and prepare reports for senior leadership in a fast-paced retail environment.

Must have strong Excel and Power BI skills and experience with SAP/Oracle/Hyperion; collaboration across teams is essential to improve business results and support new initiatives.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Advanced proficiency in MS Office and financial software (SAP, Oracle, Hyperion).

Responsibilities

• Develop and maintain financial models to support strategic initiatives and budgeting.
• Conduct variance analysis to identify trends, risks and opportunities.
• Support annual budgets and rolling forecasts with data-driven insights.
• Prepare and distribute financial reports for senior leadership.
• Evaluate profitability across products, services and business units.
• Partner with cross-functional teams to align financial goals and drive improvements.
• Analyze cost structures and identify cost-saving opportunities.
• Lead or support special financial projects as required.

Skills

Financial modeling

Forecasting

Financial reporting

Variance analysis

Cross-functional collaboration

Presentation to senior leadership

Strong communication

Power BI

Education

Bachelor’s Degree in Finance/Accounting/Economics

Tools

SAP

Oracle Hyperion

Essbase

Oracle Financials

Power BI

MS Excel

Job description

The Michaels Companies in Irving, TX is seeking a Senior Financial Analyst to deliver comprehensive financial analysis, budgeting, forecasting, and strategic insights to drive performance. You will develop models, analyze variances, and prepare reports for senior leadership in a fast-paced retail environment.

Must have strong Excel and Power BI skills and experience with SAP/Oracle/Hyperion; collaboration across teams is essential to improve business results and support new initiatives.