Financial Planning Analyst Job Listing at TJX Companies in Mississauga, ON (Job ID 2138442)

Description

Rohan discovered GROWTH working at TJX

What Rohan loves most about our business, is that it's always evolving. Whether it's moving up in the organization, expanding a team or seeing TJX emerge into new business territories, we're never short on growth opportunities here!

What you'll discover

Eligible Associates can look forward to:

• One-of-a-kind, inclusive culture
• Enjoy the Best of Both with our Hybrid work model
• State-of-the-art amenities at our eco-friendly Home Office. Take a tour HERE!
• Health benefits that take effect your first day
• Retirement Savings Plan
• Dedicated training and on-the-job resources to enhance your development
• Three weeks' vacation with the option to buy an additional week through our Vacation Trade Program
• Tuition reimbursement to support your career progression
• Merchandise discount for yourself and eligible family members at all TJX Canada stores
• Associate and Family Assistance Program to support healthy living

What you'll do
It's safe to say, there's no shortage of variety in what we do. Here are some key accountabilities of the role:

• Participates in the preparation and analysis of all financial planning processes (long range, annual, monthly, daily forecasting) including communicating and collaborating with Business Partners.
• Analyzes monthly financial statements and variances to plan (Income Statements and Balance Sheet) and shares results with business partners and Finance Leadership.
• Analyzes historical sales trends and incorporates external variables to build daily sales forecasts. Identifies risks and opportunities and provides valuable insights using financial data.
• Conducts sensitively, competitor, and trend analysis, and develops scenario plans. Performs other ad hoc analysis to support changing business needs.
• Prepares monthly financial presentations for corporate finance and business partner stakeholders in the assigned area.
• Partners with various project leads to provide market intelligence and financial analysis. Partners with business unit Managers and/or AVPs when gathering business needs and communicating results.
• Partners with the business to provide support materials that enhance internal decision making.

What you'll need
To begin your career with us, we require the following:

• Post-Secondary Education in a related field (e.g. Finance, Economics, Mathematics, Statistics. Economics, or Accounting).
• Working towards business related designation (e.g. CPA, CFA, MBA) is an asset.
• Minimum 3 - 4 years of experience in professional finance setting, with responsibilities including: developing rolling plans, sales forecasts, budgeting, and variance analysis.
• Excellent knowledge of MS Excel, in particular the analysis features of these programs. Knowledge of VBA, Oracle, TM1 and Hyperion is an asset
• Strong GAAP knowledge: ability to apply retail and cost accounting methods.
• Excellent communication and interpersonal skills including facilitation, verbal and written skills advanced time management, organization, information gathering and decision-making skills.
• Advanced problem-solving skills including identifying issues, analysis of information and emergency problem solving support to team in developing solutions to issues that arise.
• Excellent issue management skills including maintaining positive relationships while navigating through conflict management; and information gathering through active listening skills.
• Knowledge in statistical theory is an asset.

Posting Details

• Application closing date: June 9th, 2023
• Internal TJX Associates: please review this opportunity with your direct supervisor or manager prior to applying. To be considered, please attach your completed Internal Candidate Endorsement Form to your application.

Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. By becoming a member of our TJX Canada family, you'll have the full support of a diverse, close-knit group of people across our Distributions Centres, Retail Stores (Winners, HomeSense, Marshalls) and our Office locations. Are you ready to Discover Different?

Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals. For additional assistance please email ACCESSIBLECAREERS@TJXCANADA.CA