Senior FP&A Analyst - Strategic Forecasting & Insights
The Michael's Companies
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Benefits offered by this job
Job summary
The Michaels Companies is seeking a Sr Financial Analyst in Irving, TX to provide comprehensive financial analysis, budgeting, forecasting, and strategic insights to drive performance. You will build models, analyze variances, and partner with cross-functional teams to support business decisions.
Responsibilities include preparing reports for senior leadership, evaluating profitability, and supporting cost-control initiatives.
Qualifications
- Bachelor’s degree in finance, accounting, economics or related field.
- 5+ years of FP&A experience with budgeting, forecasting and financial reporting.
- Advanced Excel skills and financial modeling.
- Experience with Power BI and presenting to senior leadership.
- Knowledge of SAP, Oracle or Hyperion preferred.
Responsibilities
- Develop and maintain financial models for strategic initiatives and store openings.
- Prepare budgets, rolling forecasts, and variance analyses across business units.
- Produce financial reports for senior leadership and key stakeholders.
- Analyze profitability by product, service, and business unit.
- Partner with cross-functional teams to drive financial improvements.
- Monitor cost structures and support cost-control initiatives.
Skills
Education
Tools
Job description
The Michaels Companies is seeking a Sr Financial Analyst in Irving, TX to provide comprehensive financial analysis, budgeting, forecasting, and strategic insights to drive performance. You will build models, analyze variances, and partner with cross-functional teams to support business decisions.
Responsibilities include preparing reports for senior leadership, evaluating profitability, and supporting cost-control initiatives.
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