Core Medical Group
Vice President of Financial Planning Analysis at Michaels Stores ...
Core Medical Group - Irving, Texas, United States, 75084
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Overview
Vice President of Financial Planning & Analysis Job at Michaels Stores, Irving, TX
Job Overview
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 lead the company's financial planning, forecasting, strategic analysis, and investor relations functions. This leader will collaborate with the CFO, executive team, and key stakeholders to drive financial performance, enhance investor communications, and support strategic decision-making. Major Responsibilities
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; ensuring efficient allocation of resources. Investor Relations:
Communicating the company's financial performance and outlook to investors; managing relationships with analysts and shareholders; ensuring compliance with SEC regulations. Strategic Financial Guidance:
Providing financial insights to senior leadership to drive profitability and growth. Financial Health & Compliance:
Ensuring overall financial health and adherence to regulatory standards. Qualifications
BA/BS degree or equivalent experience; MBA preferred. 10+ years in FP&A, investor relations, corporate finance, or investment banking. Strong financial modeling, valuation, and capital markets knowledge. Experience managing financial consolidations and compliance (GAAP). Proven in CAPEX planning, investor relations, and strategic analysis. Excellent communication, leadership, and stakeholder management skills. Experience working in publicly traded or high-growth private companies; retail experience highly desired. Additional Information
This position requires strong executive presence, ability to manage multiple priorities, and proficiency in financial reporting tools.
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Job Overview
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 lead the company's financial planning, forecasting, strategic analysis, and investor relations functions. This leader will collaborate with the CFO, executive team, and key stakeholders to drive financial performance, enhance investor communications, and support strategic decision-making. Major Responsibilities
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; ensuring efficient allocation of resources. Investor Relations:
Communicating the company's financial performance and outlook to investors; managing relationships with analysts and shareholders; ensuring compliance with SEC regulations. Strategic Financial Guidance:
Providing financial insights to senior leadership to drive profitability and growth. Financial Health & Compliance:
Ensuring overall financial health and adherence to regulatory standards. Qualifications
BA/BS degree or equivalent experience; MBA preferred. 10+ years in FP&A, investor relations, corporate finance, or investment banking. Strong financial modeling, valuation, and capital markets knowledge. Experience managing financial consolidations and compliance (GAAP). Proven in CAPEX planning, investor relations, and strategic analysis. Excellent communication, leadership, and stakeholder management skills. Experience working in publicly traded or high-growth private companies; retail experience highly desired. Additional Information
This position requires strong executive presence, ability to manage multiple priorities, and proficiency in financial reporting tools.
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