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Sr. Financial Analyst

Company: Michaels Stores, Inc.
Location: Irving
Posted on: February 15, 2020

Job Description:

Deltek Talent Management - Sr. Financial Analyst - (F.19.53) This site attempts to protect users against Cross-Site Request Forgeries attacks. In order to do so, you must have JavaScript enabled in your web browser otherwise this site will fail to work correctly for you. See details of your web browser for how to enable JavaScript.Shop - Coupons - Weekly Ad - StoresAttention Safari users: This site requires cookies to function. Please click here to accept the cookie. Cookies will be used strictly for the functioning of the site. English Franais (CA)Jump to main contentToggle navigation Job Search View All Jobs Create Account Log in Help Instructions on this Page Help on this Page Job Details Sr. Financial Analyst - (F.19.53) Organizational Unit Michaels - Finance - FP & A/Treasury/IR/Capital Finance Job Grade 27 Location Irving, TX 75063 US (Primary) Category Finance Job Description Why Work for Us? The Michaels Companies, Inc., is North America's largest arts and crafts specialty retailer. Together the teams in our stores, distribution and manufacturing centers, and support center work together to help our customers make creativity happen. We offer career growth, benefits packages, retirement plans, tuition reimbursement, and more. Michaels Team Members also enjoy a wide variety of ways to save including discounts at our stores, select fitness and childcare centers, restaurants, hotels, and more. We are currently recruiting for a Sr. Financial Analyst located in our Support Center (Global Headquarters) located in Irving, TX. What will you be doing? The Sr. Financial Analyst will support financial planning, analysis, budgeting, and reporting for Capital and General & Administrative expenses for Information Technology. This position will work directly with the leaders and finance and accounting peers to monitor all monthly expenses and ensure that expenses are recognized timely. This position will be responsible for linking operational metrics to financial recognition and working with business operators to forecast monthly financial results and explain misses to forecast. This position utilizes strong financial policy and process knowledge as well as skills and expertise with a variety of technologies to improve processes and accuracy of the financial forecasts and plans. How will you do it? Financial reporting and analysis, including identification, communication, and follow-up of financial and operational opportunities focused on financial performance. Work with business partners to achieve timely and accurate completion of the monthly forecast and annual budget, to meet company and departmental financial objectives. Responsible for investigating, analyzing, and explaining variances to forecast. Work with business partners to ensure timely and accurate capital authorized requests and supporting quads that will be presented at Capital Committee. Responsible for working with business partners to achieve timely and accurate completion of monthly capital forecasts and annual budget for IT team. Meet with project managers to understand forecast changes and challenge contingency on various capital projects. Aid in the creation of a monthly breakdown of capital variances vs prior forecast Other duties as assigned Job Requirements What Skills you will need to do your job? Minimum Knowledge/Skills/Abilities: Bachelor's Degree in Finance/Accounting Strong MS Office skills including pivot tables (Work, Excel, PowerPoint and Access) 5-7 years of related experience with progressively increasing responsibilities Fluent in financial statement analysis with experience in forecasting and financial reporting Excellent spreadsheet skills required along with strong financial and data management acumen. Preferred Knowledge/Skills/Abilities: Knowledge of Essbase, Oracle Financials Experience in retail a plus v16.0.3.1 Last sync: 2020-01-16 18:35:03 Privacy Rights - Terms and Conditions - Contact Us 2016 Michaels Stores. Michaels and the Michaels logo and other trademarks and logos used on this site are owned or licensed by Michaels Stores, Inc. All rights reserved.

Keywords: Michaels Stores, Inc., Irving , Sr. Financial Analyst, Accounting, Auditing , Irving, Texas

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