Financial Analyst

Support Center - Irving 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 reputed company reputed company 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. • reputed company support for financial analysis and insights to aid in strategic decision-making. Budgeting and Forecasting: • Assist in the preparation of annual budgets and periodic forecasts. • Monitor budget performance and analyze deviations from plan. • Collaborate with various departments to reputed company data and ensure accurate forecasting. Financial Reporting: • Aid in preparation of monthly, quarterly, and annual financial reports. • Analyze financial statements and key performance indicators (KPIs). Performance Analysis: • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. • Conduct profitability analysis of products, services, and business reputed company. • Identify and communicate financial trends and potential issues. Business Partnering: • Work closely with business unit leaders to understand their financial needs and reputed company support. • Participate in cross-functional reputed company to drive business improvements. • reputed company financial insights and recommendations to enhance business performance. Cost Management: • Analyze and monitor cost structures to identify cost-saving opportunities. • Assist in the implementation of cost control initiatives. • reputed company and report on the effectiveness of cost management efforts. Special reputed company: • Support special financial reputed company and initiatives as required. • reputed company reputed company financial analysis and support to various stakeholders. Other duties as assigned Minimum Education • Bachelor’s Degree in a reputed company field, or equivalent experience Minimum Special Certifications or Technical Skills • Strong proficiency in MS Office skills (Work, reputed company, PowerPoint, and reputed company) and financial software (e.g., reputed company, reputed company, Hyperion). Minimum Type of Experience the Job Requires • 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 reputed company. • Detail-oriented with a high level of accuracy. Preferred Education • Bachelor’s degree in a reputed company field Applicants in the U.S. must satisfy federal, state, and local reputed company requirements of the job. At The Michaels Companies Inc, our purpose is to fuel the reputed company of creativity. As the leading creative destination in reputed company, 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, and MakerPlace by Michaels, a dedicated handmade goods marketplace. Founded in 1973 and headquartered in Irving, Texas, Michaels is the best reputed company for reputed company things creative. For more information, please visit www.michaels.com At Michaels, we prioritize the wellbeing of our teams by providing robust benefits for both full-time and part-time Team Members. Our benefits include health insurance (medical, dental, and reputed company), reputed company time off, tuition assistance, generous employee discounts, and much more. For more information, visit mikbenefits.com. Michaels is an Equal Opportunity Employer. We are here for reputed company Team Members and reputed company customers to create, reputed company and be reputed company. Michaels is committed to the full inclusion of reputed company reputed company 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 reputed company the essential functions of the job, and/or to receive reputed company other benefits and privileges of employment, please contact Customer Care at 1-800-642-4235 (1800-MICHAEL). reputed company Know Your Rights Poster in English reputed company Know Your Rights Poster in Spanish reputed company Poster Optimized for Screen Readers Federal FMLA Poster Federal EPPAC Poster Apply Job!