Michaels is an Equal Opportunity Employer. We are here for all Team Members and all Makers to create, innovate and be better together.
The Manager – eCom Finance provides support, forecasting, planning, reporting and analysis of the eCom business past and future financial performance. This position will provide financial leadership to the eCom operations team in developing monthly forecasts, annual budgets, and 5-year strategic plans. This position will also help develop analyses on actual results compared to forecast and budget, as well as analyzing financial and KPI results to identify opportunities for improved operational and financial performance.
Major Activities
Manage the monthly close and forecast process for the full eCom P&L, including presentation of results to eCom management and creation of presentations used to communicate performance to senior management
Prepare weekly and monthly financial and KPI reporting, providing insight into business drivers and recommendations for sales and profitability improvement
Lead the monthly SKU profitability analysis process to identify and action on opportunities to improve item level profitability
Partner with eCom operations team to continually analyze order fulfillment and shipping expense
Manage the annual planning process for the full eCom P&L, in partnership with the eCom operations team and the broader finance team
Other duties as assigned
Minimum Education
Bachelor’s degree
Minimum Type of experience the job requires
5-7 years of related experience
Significant previous analytical experience, including financial modeling
Minimum Special Certifications or technical skills
Advanced Excel skills
Microsoft Office (Outlook, Access, Word and PowerPoint)
Hyperion Essbase
High level financial acumen
Preferred Education
Bachelor’s degree preferably in Finance/Economics
Preferred Type of experience the job requires
Retail or eCom finance experience preferred
Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job.