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Sr Financial Analyst

Irving, TX

The Sr. Financial Analyst will support financial planning, analysis, budgeting, and reporting for sales and margin for the e-commerce area.


This position will work directly with the leaders and finance and accounting peers to monitor all sales and margin for the e-commerce business.


This position will be responsible for forecasting, planning, actualizing and explaining misses to forecast for sales and margin.


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.


Major Activities

  • Key role in the financial reporting process. Obtain, review, and maintain supporting documentation for quarterly and annual reports.
  • Financial reporting and analysis, including identification, communication, and follow-up of financial and operational opportunities.
  • Work closely with Executives to support the goals and objectives of the business. Also, work with business partners to achieve timely and accurate completion of the monthly forecast and annual budgets.
  • Lead the development and support of the department’s KPI reporting that will combine financial and operational metrics.
  • Prepare executive level presentations that will summarize operational and financial performance on a monthly basis, including effectively communicating misses to forecast.
  • Aid in the creation of a weekly dashboard for leadership to monitor progress throughout the month.
  • Provide support for other external reporting projects such as census reporting, investor presentations, and special projects.


Other Duties As Assigned

Minimum Knowledge/Skills/Abilities

Preferred Knowledge/Skills/Abilities (Vary By Group)

  • Preferred Special Certifications or Technical Skills
  • Knowledge of Essbase, Oracle Financials, and/or JDA Transportation Management Systems a plus
  • Experience in retail finance a plus
  • Strong MS Office skills (Work, Excel, PowerPoint, and Access)
  • SEC reporting experience and knowledge of SEC reporting requirements.
  • Fluent in financial statement analysis with experience in forecasting and financial reporting
  • Excellent spreadsheet skills required along with strong financial and data management acumen
  • Excellent oral and written communication skills.
  • Ability to work independently and in a group environment.
  • Must be business minded, with a desire to drive business performance and financial results.


Preferred Education

  • Bachelor’s Degree in a related field


Preferred Type of Experience the Job Requires

  • Experience in retail or eCommerce finance a plus
  • 4+ years of accounting experience
  • Extensive knowledge of GAAP


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


To review a comprehensive list of benefits, please visit Michaels Benefits (MIKBenefits.com)


CO, CT, WA and RI only - To review pay ranges for the position you are applying for, please visit Michaels Pay Ranges - CO, CT, WA and RI.


For 50 years, Michaels has been the best place for all things creative. We strive to inspire our customers, cultivate confident leaders, and serve our communities by fostering an inclusive environment for everyone to learn, shop, and create.


At Michaels, everyone has a seat at our craft table and every Team Member is encouraged to hone their craft with opportunities for personal and professional growth. From our Stores and Distribution Centers to Artistree and our Support Center, our best-in-class team is committed to delivering on our purpose to fuel the joy of creativity.


As the leading creative destination in North America, we operate over 1,290 stores in 49 states and Canada and online at Michaels.com and Michaels.ca. The Michaels Companies, Inc. also owns Artistree, a manufacturer of custom and specialty framing merchandise, and MakerPlace by Michaels, a dedicated handmade goods marketplace.


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


Michaels is committed to the full inclusion of all qualified individuals. In keeping with this commitment, Michaels will assure that people with disabilities are provided reasonable accommodations. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the job, and/or to receive all other benefits and privileges of employment, please contact Customer Care at 1-800-642-4235 (1800-MICHAEL).


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