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Financial Analyst

Company: Michaels Stores, Inc.
Location: Irving
Posted on: January 16, 2020

Job Description:

Deltek Talent Management - Financial Analyst - (F.19.52) 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 Financial Analyst - (F.19.52) Organizational Unit Michaels - Finance Job Grade 24 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 Financial Analyst located in our Support Center (Global Headquarters) located in Irving, TX. What will you be doing? The Financial Analyst is responsible for providing support, analysis and insight into the company's past and future financial performance. This position will help the assigned functional area as well as the business partners in developing monthly forecasts, annual budgets and 5-year strategic plans. This position will also help develop analysis on actual results compared to forecast and budget. The Financial Analyst must possess the ability to create and maintain various financial reports and perform analytical needs the functional area it supports needs. How will you do it? Project Reporting: Project Schedules - manages timelines, schedules and including publishing weekly reports. Spend management - prepares project budgets and forecasts. Ensure accruals are processed in a timely manner. Manages and audits project invoicing against execution activity for approval by project manager. Publishes monthly spend reports to department leadership. Develop trend reporting on major vendor partners on financial and service performance. Prepare analytics for RFP analysis to identify and support cost saving opportunities. Report on KPI's including department and vendor partner performance and SLA's. Maintain and create historic project reporting statistics. Develop tools to improve team utilization of financial and performance information including asset registers. Project Tracking: Manages project open issue process to ensure projects are closed out in a timely manner. Performs analysis of project to help leadership better understand opportunities and potential cost savings, report savings generated from projects. Perform project reconciliation to ensure all capital and expense accounts are accurate including payroll transfers. Also, ensure all reclasses are complete. 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 or Economics Advanced Excel skills Microsoft Office (Outlook, Access, Word and PowerPoint) Hyperion Essbase High level financial acumen 1 to 3 years in a Financial Analyst role Preferred Knowledge/Skills/Abilities: Oracle Financials is a plus Store remodel experience is a plus v16.0.3.1 Last sync: 2020-01-09 14:35:03 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 , Financial Analyst, Professions , Irving, Texas

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