Vice President of Financial Planning Analysis Job at Michaels Stores, Irving, TX

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  • Michaels Stores
  • Irving, TX

Job Description

**Please note, this role is hybrid based in our Irving, Texas corporate location** The Vice President of Financial Planning & Analysis (FP&A) and Investor Relations will be responsible for leading the company’s financial planning, forecasting, strategic analysis, and investor relations functions. This leader will work closely with the CFO, executive leadership team, and key stakeholders to drive financial performance, enhance investor communications, and support strategic decision-making. Major Activities Financial Planning and Analysis (FP&A): Developing and executing financial plans, budgets, and forecasts; analyzing financial performance; providing insights and recommendations to improve profitability. Scan Data Analysis: Utilizing scan data to analyze sales trends, customer behavior, and product performance; identifying opportunities for revenue growth and margin improvement. Margin Management: Overseeing pricing strategies, cost control measures, and inventory management to optimize gross margin and profitability. Financial Consolidations: Managing the consolidation of financial statements across various business units; ensuring accuracy and compliance with accounting standards. Capital Expenditure (CAPEX) Planning: Evaluating and prioritizing capital investment projects; managing the CAPEX budget; and ensuring efficient allocation of resources. Investor Relations: Communicating the company's financial performance and outlook to investors; managing relationships with analysts and shareholders; and ensuring compliance with SEC regulations. Providing strategic financial guidance to senior leadership. Driving profitability and growth. Ensuring the company's financial health and compliance. Other duties as assigned Preferred Education BA/BS college degree or equivalent work experience MBA preferred Minimum Type of Experience Required ~10+ years of experience in FP&A, investor relations, corporate finance, or investment banking. ~ Strong knowledge of financial modeling, valuation techniques, and capital markets. ~ Demonstrated experience in managing financial consolidations and ensuring compliance with accounting standards (e.g., GAAP). ~ Experience in CAPEX planning and evaluation. ~ Proven experience in investor relations, including direct interaction with analysts and institutional investors. ~ Exceptional analytical and strategic thinking skills with the ability to interpret complex financial data. ~ Excellent communication and presentation skills, with the ability to convey financial information effectively to various stakeholders. ~ Strong leadership abilities with experience managing and developing high-performing teams. ~ Deep understanding of regulatory requirements related to financial reporting and investor relations. Other Experience working in a publicly traded company or high-growth private equity-backed environment. Retail experience is highly desired Strong executive presence and ability to build relationships with C-suite executives, investors, and board members. Ability to manage multiple priorities in a fast-paced environment. Proficiency in financial reporting tools

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