Financial Analyst

Vanessa discovered OPPORTUNITY working at TJX

Vanessa loves to take advantage of all the learning opportunities TJX has to offer - from training and certifications - to the 'Go Green' committee. Here, your contributions can go further than your specific role. Come see what opportunities are waiting for you!

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 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 responsibilities of the role:

• This position is responsible for the financial modelling, reporting, planning and analysis related to all Distribution Services of the greater TJX Canada organization.
• Responsible for the financial reporting of DC's annual expense budget, creating financial models to support recommendations for related business partners, creating monthly rolling plans, and conducting variance analysis.
• Responsible for financial analysis and forecasting related to payroll and other period expense variances.

• Provide financial expertise/analysis to support Distribution Services organizational initiatives.
• Ad hoc reporting, models, and analysis, as required.

What you'll need

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

• Completed post-secondary education in a related field (e.g. Finance, Accounting, Economics, Mathematics).
• Minimum three (3) years of professional experience with financial modelling, reporting, budgeting/forecasting and analysis; experience supporting Distribution and/or Supply Chain Operations is an asset.

• Related professional designation (e.g. CA, CPA) is considered an asset; in-progress designations will be taken into consideration.

• Proven analytical & problem-solving skills including ability to analyze information and knowledge of database design/manipulation concepts.
• Demonstrated ability to apply knowledge of GAAP policies to develop and/or lead tactical initiatives in support of Warehouse, Distribution or Fulfillment Centre operations, with guidance and support from Senior Management.
• Excellent computer skills including word processing (MS Word, MS Office Suite) and spreadsheets (MS Excel); experience using database and data manipulation tools such as TM1, Monarch, Spyview, Tableau, Power BI.

• Self-starter with strong verbal and written communication skills.
• Ability to work in a detail-oriented, multi-project environment while meeting tight and fixed deadlines.

Salary Range: $58,910 - $82,472 /year*

*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: Friday November 22nd, 2024
• Internal TJX Associates: please review this opportunity with your direct supervisor or manager prior to applying. To be considered, please attach your completed Associate Application 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.