Description
Discovery is at the core of everything we do - whether it's a great value, incredible style, or building long-lasting partnerships with people around the world. That's what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That's just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.
Posting Notes: 770 Cochituate Rd Framingham MA 01701
Business Planning Manager, Corporate Finance
Are you looking to impact the financial plan for a multibillion dollar business? Are you someone that takes the time to understand the story behind why decisions are made? If so, we are looking for someone hard working like you! The Business Planning Manager position on our Corporate Finance team is an excellent place to learn from industry leaders and grow in your career!
In this position, you will have regular interaction with our Executive management and drive recommendations for our quarterly Earnings releases as well as our annual plan.
Responsibilities:
- Manage the processes and activities of the Business Planning team to ensure effective, efficient and accurate forecasting and planning
- Play an active role in support of quarterly earnings releases and Board of Director meetings
- Work with CFO to create external financial guidance and help frame the story for Wall Street
- Review / summarize Wall Street consensus and reconcile to internal forecast
- Partner with Treasury on cash forecasting and long-term capital structure strategy, including analysis of buyback, dividend, capital budget, and debt
- Consolidate and analyze data related to the monthly, annual and long range budgeting and forecasting process, providing a consolidated view of the TJX Companies
- Build and maintain complex financial models to support corporate decision making
- Partner with Divisional teams on key business drivers to identify potential risks and opportunities for the company
- Present to Senior Executives on budget, forecast and other business critical initiatives
- Complete ad hoc analysis projects with tight deadlines
- Synthesize conclusions and develop recommendations based on data captured
- Manage and mentor associates on training and professional development
- Build relationships with our Finance leadership across the globe
Requirements:
- Bachelor's degree in Finance, Economics or related field
- 5+ years of proven experience working in a business planning and/or finance environment
- Prior experience leading teams in a dynamic, fast paced environment
- Strong communication skills with an ability to acquire and analyze information and draw business solutions
- Able to concisely and effectively deliver insights, recommendations, and results to Executive Level management
- Ability to prioritize tasks, work on multiple engagements and manage constantly evolving assignments in a team environment
- Excellent quantitative and analytical skills, and reporting on large amounts of data
- High level of curiosity to explore, learn and understand business information
- Excellent attention to detail
- Proficient PC skills: Microsoft Office Excel (pivot tables, function logic, and lookup/reference formulas and charts); Access or other data applications a plus
COVID-19 Vaccination is a condition of employment at TJX, subject to reasonable accommodation where required by law.
Discover Different at TJX means opportunity, teamwork, and career growth. That's why working here is so much more than a job. When you're a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
Posting Notes:770 Cochituate Rd Framingham MA 01701
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