Financial Analyst - Store Operations

JOB DESCRIPTION

Irene discovered SUPPORT working at TJX

On top of feeling encouraged and supported, Irene truly believes that TJX is also a fun place to work. You’ll join a team that will challenge you while giving you opportunities to grow.

Feel valued with a team that will support you along the way.

What you’ll discover

Eligible Associates can look forward to :

• One-of-a-kind, inclusive culture
• State-of-the-art amenities at our eco-friendly Home Office. Take a tour !
• 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 :

This position is responsible for the preparation and analysis of data related to the Stores Operations fiscal financials for TJX Canada (Winners, HomeSense, Marshalls).

This role will leverage strong business partnerships to focus on budgets, cost management, project analysis, and providing ad hoc analysis and requests.

• Partners with the Store Operations and Marketing departments (including Senior Leadership) to prepare forecasts and budgets, reporting and analysis related to Store and Field Expenses such as payroll, supplies, repairs, maintenance, Associate appreciation, and other discretionary expenses.
• Collaborates with partners to identify opportunities and risks to improve decision making process and improve accuracy of forecasts / rolling plans by recommending improved processes and procedures.
• Partners with Finance teams ( Accounting, FP&A, Cash Accounting) to help report the month-End Actuals, create bridges to help explain variances, and present monthly and / or quarterly forecasts to various audiences.
• Provides business analytics, operations reporting, rate / volume analytics for store expense lines to support operations, and explain their financial impacts.
• Partners with regional offices and leadership to support inquiries, build budgets, forecasts, and align with Home Office partners;

prepares ad-hoc reporting and analysis as needed.

Builds and supports Capital budgets for all Home Office Store Operations departments and Regional partners; reports on Capital spend in liaison with the Fixed Assets team.

What you’ll need

To begin your career with us, we require the following :

• A minimum of two (2) years of professional experience in financial planning, reporting, forecasting, and analysis. Experience working within a retail industry is considered an asset.
• A post-secondary education in related field ( Business Administration, Mathematics, Statistics, Economics, Finance / Accounting, Engineering or related quantitative disciplines).

Working towards a related professional designation ( CPA or MBA) is considered an asset.

Good working knowledgeof generally accepted accounting principles (GAAP), retail and cost accounting methods with ability to develop and lead tactical initiatives with Finance leadership guidance;

knowledge in statistical theory and / or Econometric type analysis considered an asset.

• Demonstrated problem-solving skills including analysis of information and research skills with knowledge of database design / manipulation concepts.
• Strong interpersonal, written, and verbal communication skills. The ability to read, write, communicate, and interpret information accurately;

develop and build relationships with team, internal and external partners.

• Ability to work independently, accurately estimate the time required to complete projects; follow up on assignments and keep appropriate team members of progress.
• Strong interest to pursue learning, being challenged and frequently volunteer for ad-hoc projects.
• Strong computer skills including spreadsheet (MS Excel), MS Office Suite ( SharePoint, Outlook, Word, Access, PowerPoint), accounting programs ( Oracle, SAP), budgeting tools ( TM1), and business intelligence software ( Power Bi).

Salary Range : $58,910 - $82,472

This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.

Posting Details

• Application closing date : Tuesday July 16th, 2024
• 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.