Manager – Finance

About the role

The Manager – Finance oversees financial operations and strategies within the Michaels organization. Key responsibilities include financial planning, budgeting, forecasting, analysis, and reporting. They collaborate with senior management to provide financial insights and support business decisions.

Responsibilities

• Develop and manage annual budgets and financial forecasts.
• Conduct variance analysis to compare actual results to budget and forecast.
• Prepare monthly, quarterly, and annual financial reports for senior management.
• Maintain accurate and timely financial reporting.
• Monitor and control operational costs to enhance profitability.
• Analyze cost structures and identify opportunities for cost savings.
• Implement cost control measures and track their effectiveness.
• Collaborate with department heads to provide financial insights and support.
• Develop financial models to support new business initiatives and investments.
• Manage and mentor a team of finance professionals.
• Foster a culture of continuous improvement and professional development.
• Conduct performance evaluations and provide feedback.

Requirements

• Minimum of 5-7 years of experience in financial management, preferably in the retail industry.
• Strong knowledge of GAAP and financial reporting requirements.
• Excellent analytical, problem-solving, and decision-making skills.
• Business partnering, compliance, and risk management experience.
• Leadership experience with a proven ability to manage and develop a team.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Qualifications

• Bachelor’s degree or equivalent experience.
• Preferred education includes a Bachelor’s degree in Finance, Accounting, Business Administration, MBA, or CPA.

Skills

• Financial analysis and modeling.
• Budgeting and forecasting.
• Financial reporting.
• Cost management.

Benefits

Michaels offers a comprehensive benefits package including health insurance (medical, dental, and vision), paid time off, tuition assistance, generous employee discounts, and more. For more information, visit www.michaels.com.

Pay

Details on pay are not specified in the job posting.

Schedule

Details on schedule are not specified in the job posting.