Financial AnalystMichaels Stores • Irving, TX, United States
Financial Analyst
Michaels Stores • Irving, TX, United States
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionAssist in the preparation of annual budgets and periodic forecasts. Monitor budget performance and analyze deviations from plan. Collaborate with various departments to gather data and ensure accurate forecasting. Aid in preparation of monthly, quarterly, and annual financial reports. Analyze financial statements and key performance indicators (KPIs). Evaluate 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. Work closely with business unit leaders to understand their financial needs and provide support. Participate in cross-functional projects to drive business improvements. Provide financial insights and recommendations to enhance business performance. Analyze and monitor cost structures to identify cost-saving opportunities. Assist in the implementation of cost control initiatives. Track and report on the effectiveness of cost management efforts. Support special financial projects and initiatives as required. Provide ad-hoc financial analysis and support to various stakeholders. Bachelor’s Degree in a related field, or equivalent experience Strong proficiency in MS Office skills (Work, Excel, PowerPoint, and Access) and financial software (e.g., SAP, Oracle, Hyperion). Minimum of 2-4 years of experience in financial analysis, preferably in the retail industry. Budgeting and financial planning Business partnering Excellent analytical, problem-solving, and critical-thinking skills. Strong communication and presentation skills. Ability to work independently and as part of a team. Detail-oriented with a high level of accuracy. Power BI Bachelor’s degree in a related field
The Financial Analyst at Michaels is responsible for supporting the financial planning, analysis, and reporting functions of the organization. This role involves preparing financial reports, conducting variance analysis, and assisting in budgeting and forecasting processes to help the company achieve its financial objectives.
Major Activities
Financial Planning and Analysis :
- 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.
Budgeting and Forecasting :
Financial Reporting :
Performance Analysis :
Business Partnering :
Cost Management :
Special Projects :
Other duties as assigned
Minimum Education
Minimum Special Certifications or Technical Skills
Minimum Type of Experience the Job Requires
Preferred Education
Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job.
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