Strategic FP&A Analyst | Budgeting, Forecasting & Insights

Michaels Stores; Irving (TX); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401k match

Employee Assistance

Medical coverage

Dental coverage

Vision coverage

Telemedicine

FSAs

Commuter benefits

Tuition assistance

Adoption assistance

Voluntary insurance

Employee discounts

Partner discounts

Job summary

The Michaels Companies, Inc. in Irving, Texas seeks a Financial Analyst to support financial planning, analysis, and reporting. You will assist budgeting, forecasting, variance analysis, and the preparation of financial reports to help drive business decisions.

The role collaborates with business units, uses Power BI and other financial tools, and requires 2–4 years of experience plus a Bachelor’s degree. Strong analytical, problem-solving, and communication skills are essential.

Qualifications

• Bachelor’s Degree in a related field, or equivalent experience.
• Strong proficiency in MS Office (Word, Excel, PowerPoint, Access) and financial software (SAP, Oracle, Hyperion).
• Power BI experience and ability to analyze data to support business decisions.

Responsibilities

• Assist in the development and maintenance of financial models for budgeting, forecasting, and long-term planning.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Provide support for financial analysis and insights to aid in strategic decision-making.
• Assist in preparation of monthly, quarterly, and annual financial reports.
• Evaluate financial performance by comparing actual results with plans and forecasts.
• Work with business units to understand financial needs and drive improvements.

Skills

Analytical skills

Communication skills

Problem solving

Presentation skills

Education

Bachelor’s degree in a related field

Tools

MS Office

Power BI

SAP

Oracle

Hyperion

Access

Job description

The Michaels Companies, Inc. in Irving, Texas seeks a Financial Analyst to support financial planning, analysis, and reporting. You will assist budgeting, forecasting, variance analysis, and the preparation of financial reports to help drive business decisions.

The role collaborates with business units, uses Power BI and other financial tools, and requires 2–4 years of experience plus a Bachelor’s degree. Strong analytical, problem-solving, and communication skills are essential.