Job Description

Support Center - IrvingThe Sr Financial Analyst at Michaels is 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 Activities

Financial Planning and Analysis:

  • Develop 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 Forecasting:

  • Support the preparation of annual budgets and rolling forecasts.
  • Monitor budget performance and analyze deviations from plan.
  • Collaborate with various departments to ...

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