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Sr Financial Analyst - Hartford, United States - The Michaels Companies, Inc.

The Michaels Companies, Inc. Hartford, United States

2 weeks ago

Description

Sr Financial Analyst (Hybrid) page is loaded Sr Financial Analyst (Hybrid)

Apply locations Irving-Irving Corporate Office-3939 West John Carpenter Freeway time type Full time posted on Posted Yesterday job requisition id R Support Center

IrvingThe Sr.

Financial Analyst will support financial planning, analysis, budgeting, and reporting for sales, margin, transportation & fulfillment expenses, and General & Administrative expenses for a designated functional area.

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.

Major ActivitiesKey role in the financial reporting process.

Obtain, review, and maintain supporting documentation for quarterly and annual reportsFinancial reporting and analysis, including identification, communication, and follow-up of financial and operational opportunitiesWork 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 budgetsTimely and accurate completion of journal entry supporting documentation for the monthly close process as it relates to the operations.

Perform technical accounting research, including preparation of technical position papers and related research activitiesAccounting close responsibility each month. Assist in closing books for the businesses related operating expenses.

Research variances between actual, budget, and forecast to ensure the department stays within budget guidelinesLead the development and support of the departments KPI reporting that will combine financial and operational metricsPrepare executive level presentations that will summarize operational and financial performance on a monthly basis, including effectively communicating misses to forecastAid in the creation of a weekly dashboard for leadership to monitor progress throughout the monthProvide support for other external reporting projects such as census reporting, investor presentations, and special projectsOther duties as assignedMinimum Knowledge/Skills/AbilitiesBachelors Degree in a related fieldStrong MS Office skills (Work, Excel, PowerPoint, and Access)4+ years of accounting experienceSEC reporting experience and knowledge of SEC reporting requirements.

Fluent in financial statement analysis with experience in forecasting and financial reportingExcellent spreadsheet skills required along with strong financial and data management acumenExcellent 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 Knowledge/Skills/Abilities (Vary By Group)Preferred EducationPreferred Special Certifications or Technical SkillsKnowledge of Essbase, Oracle Financials, and/or JDA Transportation Management Systems a plusPreferred Type of Experience the Job RequiresExperience in retail or eCommerce finance a plusExtensive knowledge of GAAP#LI-LS1Applicants 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 )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 and 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 MICHAEL).EEOC Know Your Rights Poster in EnglishEEOC Know Your Rights Poster in SpanishEEOC Poster Optimized for Screen ReadersFederal FMLA PosterFederal EPPAC PosterSimilar Jobs (1) Sr Pricing Analyst locations Irving-Irving Corporate Office-3939 West John Carpenter Freeway time type Full time posted on Posted 30+ Days AgoAbout Us For 50 years, Michaels has been the best place for all things creative.