$100 - $125/hr
Support Center - Irving The Sr Financial Analyst at Michaels Responsible for providing ... Bachelor's Degree in Finance, Accounting, Economics or a related field * Advanced proficiency in MS ...
New

$100 - $125/hr
Support Center - Irving The Sr Financial Analyst at Michaels Responsible for providing ... Bachelor's Degree in Finance, Accounting, Economics or a related field * Advanced proficiency in MS ...
New
$100 - $125/hr
Support Center - Irving The Sr Financial Analyst at Michaels Responsible for providing ... Bachelor's Degree in Finance, Accounting, Economics or a related field * Advanced proficiency in MS ...
New
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On-site
$100 - $125/hr
Other
Medical, Dental, Vision, Retirement
Posted 2 days ago
New
4.8
Based on 955 frontline employees who took The Breakroom Quiz
654th of 740 rated retailers
Responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its financial goals.
Major ActivitiesFinancial Planning and AnalysisDevelop 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.
Budgeting and ForecastingSupport the preparation of annual budgets and rolling forecasts. Monitor budget performance and analyze deviations from plan. Collaborate with various departments to gather data and ensure accurate forecasting.
Financial ReportingPrepare and distribute financial reports for senior leadership and stakeholders. Analyze financial results, key performance indicators (KPIs), and variances against plan; provide actionable insights and recommendations. Develop and distribute management reports to support business operations.
Performance AnalysisEvaluate financial performance by comparing and analyzing actual results with plans and forecasts. Conduct profitability analysis of products, services, and business units. Identify and communicate financial trends and potential issues.
Business PartneringPartner with cross-functional teams to understand business drivers and align financial goals. Participate in cross-functional projects to drive business improvements. Provide financial insights and recommendations to enhance business performance.
Cost ManagementAnalyze and monitor cost structures to identify cost-saving opportunities. Support the implementation of cost control initiatives. Track and report on the effectiveness of cost management efforts.
Special ProjectsLead or support special financial projects and initiatives as required. Provide ad-hoc financial analysis and support to various stakeholders.
Other duties as assignedPreferred Education/ExperienceApplicants in the U.S. must satisfy federal, state, and local legal requirements of the job.
About the CompanyAt The Michaels Companies Inc., our purpose is to fuel the joy of creativity and celebration. As the leading destination for creating and celebrating in North America, we operate over 1,300 stores in 49 states and Canada and online at Michaels.com and Michaels.ca. The Michaels Companies, Inc. also owns Artistree, a manufacturer of custom and specialty framing merchandise. Founded in 1973 and headquartered in Irving, Texas, Michaels is the best place for all things creative. For more information, please visit www.michaels.com.
BenefitsFor a summary of benefits, visit the Michaels Benefits at a Glance page. For additional information regarding benefits, visit MIKBenefits.com.
Equal Opportunity StatementMichaels is an Equal Opportunity Employer. We are here for all Team Members and all customers to create, innovate and be better together. Michaels is committed to the full inclusion of all qualified individuals. In keeping with this commitment, Michaels will assure that people with disabilities are provided reasonable accommodations. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the job, and/or to receive all other benefits and privileges of employment, please contact Customer Care at 1-800-642-4235 (1800-MICHAEL). EEOC Know Your Rights Poster in English EEOC Know Your Rights Poster in Spanish EEOC Poster Optimized for Screen Readers Federal FMLA Poster Federal EPPAC Poster
We put people first
We do the right thing
We’re always improving our craft
We hold ourselves accountable
We’re better together
Los Angeles County
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