Michaels Stores · 4 days ago

Senior Financial Analyst

DFW Metroplex

Full-time

Hybrid

Senior Level

5+ years exp

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Responsibilities

Develop and maintain financial models for budgeting, forecasting, and long-term planning.

Conduct variance analysis to identify trends, risks, and opportunities.

Provide detailed financial analysis and insights to support strategic decision-making.

Support 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.

Prepare monthly, quarterly, and annual financial reports for senior management.

Analyze financial statements and key performance indicators (KPIs).

Develop and distribute management reports to support business operations.

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.

Support the implementation of cost control initiatives.

Track and report on the effectiveness of cost management efforts.

Lead or support special financial projects and initiatives as required.

Provide ad-hoc financial analysis and support to various stakeholders.

Qualification

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MS OfficeFinancial SoftwareFinancial Statement AnalysisForecastingFinancial ReportingSpreadsheet SkillsFinancial Data ManagementBusiness AcumenFinancial ModelingFinancial AnalysisProblem-SolvingCritical-ThinkingCommunicationBusiness PartneringIndependenceTeamworkEssbaseOracle Financials