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Financial Analyst

MichaelsIrving, Irving 3939 West John Carpenter Freeway
Full-time +1

Support Center - IrvingThe Financial Analyst at Michaels is responsible for supporting the financial planning, analysis, and reporting functions of the organization.This role involves preparing fin...Show more

Financial Analyst

Purity Medical StaffingIrving, Texas, US
Full-time

Summary: The Financial Analyst II will be responsible for providing support to facilities, functional corporate groups, senior leadership, and other affiliates through the design and implementation...Show more

Safety and Performance Coordinator

G2 Secure StaffIrving, TX, United States
Full-time

High School Diploma or equivalent.Proven and demonstrated leadership talent in current position.Must be able to use critical thinking process to assess, analyze, and reach optimal conclusions.Shoul...Show more

Financial Analyst

Aston CarterIrving,TX,75014,USA
Full-time

This role focuses on gathering, analyzing, and communicating complex financial information to support investment decisions and business performance management on a worldwide scale.You will conduct ...Show more

Financial Analyst

MichaelsIrving, TX, United States
Full-time +1

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, conduct...Show more

Analyst

TradeJobsWorkforce75312 Dallas, TX, US
Full-time

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and m...Show more

 • Promoted

Financial Analyst

TriOptusIrving, TX, United States
Full-time

Responsibilities include but are not limited to: Provide governance oversight.Show more

Commercial Analyst

E-SolutionsIrving, TX, United States
Full-time

The Commercial Analyst will play a pivotal role in executing analytics and reporting initiatives that focus on contract compliance, sales incentive compensation, and sales.Show more

Data Analyst

Butler Aerospace and DefenseGrand Prairie, TX, US
Temporary

Data Analyst Location: Grand Prairie, TX Job ID: #72460 Pay Range: $52-61 an hour 12 Month contract Job Description We are seeking a skilled Data & AI Specialist to design, develop, and deploy data...Show more

 • Promoted

Team Performance Lead

Sealed Air CorporationGrand Prairie, TX, US
Full-time

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply ch...Show more

Benefits Analyst

Nexstar Media GroupIrving, TX, United States
Full-time

Benefit Analyst (Health and Welfare).This role is based in Irving, TX.Reporting to the Benefits Manager, the Benefits Analyst operates with minimal supervision to provide comprehensive employee ben...Show more

Strategy Analyst

Vistra Corporate Services CompanyIrving, Texas
Full-time

In this position, the candidate will be required to:.Coordinate/orchestrate projects and commitments directly involving Vistra’s Chief Strategy & Sustainability Officer and SVP, Corporate Strategy....Show more

Financial Analyst

MDA EdgeIrving, TX, United States
Full-time

The Financial Analyst supports leadership and operational teams by developing and delivering Revenue Cycle data analyses and reports.The role focuses on turning multi-source data into actionable in...Show more

Credit Analyst

TradeJobsWorkForce75373 Dallas, TX, US
Full-time

Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence Provide recommendations tied to a...Show more

 • Promoted

Pricing Analyst

HumCapLas Colinas, TX, US
Full-time
Quick Apply

HumCap’s client in the industrial distribution industry is searching for a Pricing Analyst.With a 75+ year legacy of service in Texas, this family owned company has experienced exciting growth.In t...Show more

Sr. Analyst - Performance Management

Vistra Retail Operations CompanyIrving, Texas
Full-time

Develop/deliver executive-level presentations to communicate Business Markets storylines and lead regular management discussion on strategies, tactics and performance.Provide on-going analytical su...Show more

Endpoint Analyst

Business Centric TechnologyIrving, TX, United States
Permanent
Quick Apply

We are looking for a hands-on Endpoint Analyst to support the Windows devices that keep our client's parts distribution operation running.In this role, you will manage, secure, and optimize hundred...Show more

Management Analyst

Department of JusticeGrand Prairie, TX, United States
Full-time

Serves under the direction of the Chief, Medical Designator.This section is responsible for the medical classification of inmates; the management of their medical and custodial requirements for car...Show more

Financial Analyst

W.R. BerkleyIrving, TX, United States
Full-time

Berkley Southwest offers commercial property and casualty products and services through independent agents in Arizona, Arkansas, New Mexico, Oklahoma and Texas.We maintain a strong local presence i...Show more

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Financial Analyst

Financial Analyst

MichaelsIrving, Irving 3939 West John Carpenter Freeway
5 days ago
Job type
  • Full-time
  • Part-time
Job description
Support Center - IrvingThe 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 the company achieve 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.
  • Provide 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 gather 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 units.
  • Identify and communicate financial trends and potential issues.

Business Partnering:

  • 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.

Cost Management:

  • Analyze and monitor cost structures to identify cost-saving opportunities.
  • Assist in the implementation of cost control initiatives.
  • Track and report on the effectiveness of cost management efforts.

Special Projects:

  • Support special financial projects and initiatives as required.
  • Provide ad-hoc financial analysis and support to various stakeholders.

Other duties as assigned

Minimum Education

  • Bachelor’s Degree in a related field, or equivalent experience

Minimum Special Certifications or Technical Skills

  • Strong proficiency in MS Office skills (Work, Excel, PowerPoint, and Access) and financial software (e.g., SAP, Oracle, 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 a team.
  • Detail-oriented with a high level of accuracy.
  • Power BI

Preferred Education

  • Bachelor’s degree in a related field

Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job.

At The Michaels Companies Inc., our purpose is to fuel the joy of creativity and celebration. As the leading destination for creating and celebrating in North America, we operate over 1,300 stores in 49 states and Canada and online at and . The Michaels Companies, Inc. also owns Artistree, a manufacturer of custom and specialty framing merchandise. Founded in 1973 and headquartered in Irving, Texas, Michaels is the best place for all things creative. For more information, please visit .

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 vision), paid time off, tuition assistance, generous employee discounts, and much more. For more information, visit .

Michaels is an Equal Opportunity Employer. We are here for all Team Members and all customers to create, innovate and be better together.