Sr Business Planning Analyst

Job Description

Description

Rohan discovered GROWTH working at TJX What Rohan loves most about our business, is that it's always evolvingand so is he. 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:

State-of-the-art amenities at our eco-friendly Home Office. Take a tour HERE!

One-of-a-kind, inclusive culture

Benefits that take effect your first dayDedicated training and on-the-job resources to enhance your development

Three weeks' vacation with 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 doIt's safe to say, there's no shortage of variety in what we do. Here are some key responsibilities of the role:

Coordinates the preparation and analysis of all financial planning processes (long range, annual, monthly, daily forecasting) through communication and collaboration with Business Partners. Leverages breath of expertise to verify and provide guidance around viability of financial plan.

Analyzes monthly financial statements and variances to plan/rolling plan (Income Statements and Balance Sheet) by leveraging business partnerships and business knowledge

Collaborates with Merchandise Planning, Store Operations, and Marketing to stream line and make efficient use of corporate information as well as meet business objectives

Presents analysis and recommendations to Senior Executives Partners with the business to provide support materials to enhance internal decision making What you'll need

To begin your career with us, you'll have:

Minimum 3 - 5 years of experience in financial planning and/or analysis

Advanced problem solving skills including analysis of information and research skills with knowledge of design/manipulation concepts

Ability to work in a detail-oriented, multi-project environment while meeting tight and fixed deadlines

Investigative seeker, innovative thinker with a passion for quantitative analysis and desire to continually add value and help achieve business results Posting details

Application closing date:
November 19th 2021 Internal TJX Associates: please review this opportunity with your direct supervisor or manager prior to submitting an application. In order 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
 
 
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