Senior FP&A Analyst: Strategic Planning & Insights

Michaels; Irving (TX); On-site; USD 85,000 - 125,000; Full time

Job summary

The Michaels Companies, Inc. is seeking a Sr Financial Analyst in Irving, TX to deliver comprehensive financial analysis, budgeting, forecasting, and performance insights. You will build robust models, assess profitability, and provide strategic recommendations to leadership.

You will collaborate with cross-functional teams to drive cost management, financial planning, and business improvements, leveraging tools like SAP, Oracle, Hyperion, and Essbase.

Qualifications

• Minimum 5 years of finance experience in FP&A.
• Strong understanding of financial statements and forecasting.
• Advanced Excel skills and financial modeling are required.
• Excellent communication and ability to present to senior leaders.

Responsibilities

• Develop and maintain financial models for strategic initiatives and new store openings.
• Perform variance analysis and provide actionable insights to leadership.
• Support annual budgeting and rolling forecasts in collaboration with departments.
• Prepare and distribute financial reports for senior leadership.
• Evaluate profitability by product, service and business unit.
• Partner with cross-functional teams to align financial goals and drive improvements.
• Identify cost-saving opportunities and monitor cost management efforts.
• Lead or support special financial projects as required.

Skills

Advanced Excel

Power BI

Financial analysis

Forecasting

Financial reporting

Communication skills

Retail experience

Education

Bachelor’s Degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Hyperion

Essbase

Job description

The Michaels Companies, Inc. is seeking a Sr Financial Analyst in Irving, TX to deliver comprehensive financial analysis, budgeting, forecasting, and performance insights. You will build robust models, assess profitability, and provide strategic recommendations to leadership.

You will collaborate with cross-functional teams to drive cost management, financial planning, and business improvements, leveraging tools like SAP, Oracle, Hyperion, and Essbase.