Financial Analyst

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.