Manager Of Financial Planning and Analysis (FP&A) (Mississauga)

Manager Of Financial Planning and Analysis (FP&A) (Mississauga)

04 Aug
|
Socket.dev
|
Mississauga

04 Aug

Socket.dev

Mississauga

TJX Canada Chez TJX Canada, chaque jour apporte de nouvelles occasions de croissance, de découverte et d'accomplissement. Vous ferez partie d'une équipe dynamique qui prône la diversité, encourage la collaboration et donne la priorité à votre développement. Que vous travailliez dans nos centres de distribution, nos bureaux d'entreprise ou nos magasins de détail, comme WINNERS, HomeSense, et Marshalls, vous trouverez de nombreuses occasions d'apprendre, de vous épanouir et de faire une différence. Rejoignez l'équipe de TJX - une entreprise du palmarès Fortune 100 et le chef de file mondial de la vente à prix réduits We're looking for a Manager of Financial Planning &

• Analysis to shape financial strategies that strengthen cost optimization across Distribution Services and the Integrated Supply Chain. In this role, you’ll guide budgeting, forecasting, and financial planning while offering trusted insights that influence senior leaders and support major operational initiatives. With broad visibility across multiple departments and the chance to contribute to global initiatives, this role offers meaningful scope to influence strategy and strengthen the financial foundations of a complex, evolving operation. It’s an ideal opportunity for a cooperative leader who enjoys driving results, building partnerships, and shaping the future of a large-scale finance function. Immediate access to our Group Benefits package, including a Health Care Spending Account, Associate &

• Family Assistance Program, and various well-being resources Management Incentive Plan, Stock Plans, along with a robust Retirement Savings Program A competitive vacation package, paired with a Vacation Trade Program that allows you to opt in for an extra week. Comprehensive training and development resources to help you learn, grow, and succeed. Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.



Develops, and implements the Distribution Services and Home Office budgets, to ensure financial plans, forecasts, rolling plans are integrated and aligned with operational business strategy (driving efficiencies and shareholder value). Leads analysis of budget performance, variances, forecast expenses and presents Distribution Services Operations results to Senior Leadership including insights to gross margin, expense control etc. Closely collaborates with Reporting &

• Analytics, for performance analysis related to forecasts, rolling plans and budgets for all lines of P&L.; Facilitates collaboration between Distribution Services, Integrated Supply Chain Finance, Logistics, Merchants and third-party providers to leverage knowledge, and processes that ensure cost-effective flow of merchandise. Collaborates with Supply Chain on network analysis studies to quantify metrics and financial impacts. Acts as key business partner to Distribution Services, Integrated Supply Chain, FP&A;, and Financial Control leadership; provides valuable financial and analytical insights to influence and support strategic business initiatives. Participates in Global Committees and/or special projects to build partnerships with senior stakeholders across TJX divisions, influencing and guiding. Plans and executes the department talent strategy, ensuring a pipeline of functional, diversified talent to fill current and future key positions. Mentors the team on relationship management, business acumen, and provides technical leadership on key questions and best practices. Accounting,



Business, Finance)

• MBA in Finance and/or Accounting is considered an asset. A minimum of seven (7) years of progressive Finance experience, including a minimum of five (5) years performing budgeting development, management, and analysis activities. proven accountability for the performance and development of others. Strong leadership skills with the ability to act as a collaborative partner with senior management and positively influence individuals to act in the best interest of the organization. proven ability to procure and analyze a range of quantitative and qualitative information for use in developing strategies, policies and solutions that meet departmental and organizational needs. bilingualism (English and French) is considered an asset. Strong collaboration skills, with the ability to build effective relationships, actively listen, challenge constructively, and establish respect and rapport within professional networks. Excellent people management skills including coaching, providing feedback and guidance, performance evaluation, and performance management. Strong computer skills including Microsoft Office Suite and data visualization (ex: Power Bi, Tableau) applications. Tous les candidats âgés de 18 ans et plus seront soumis à une vérification de leur casier judiciaire durant le processus d’embauche. TJX Canada utilise l’intelligence artificielle (IA) pour aider à la présélection et à l’évaluation des candidats pour ce poste.

Associés internes de TJX : Veuillez vous assurer de soumettre votre candidature via la console centrale des emplois dans Workday. Ne postulez pas directement à cette offre d'emploi via le site carrière. CAN Siège social – Mississauga, Ont.Salary Range: $ 118,709.60-$168,709.60 /year *This represents the expected hiring range and may not represent the full pay range for the position.

📌 Manager Of Financial Planning and Analysis (FP&A) (Mississauga)
🏢 Socket.dev
📍 Mississauga

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