08 Aug
|
TJX Canada
|
Mississauga
08 Aug
TJX Canada
Mississauga
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
Job Description:
We’re looking for a Financial Planning Analyst to support key financial planning, forecasting, and analytics initiatives that help drive decision-making. This role partners closely with Logistics, Supply Chain, and Finance stakeholders to develop financial models, uncover cost-saving opportunities, and provide actionable insights that influence business performance. You'll gain exposure to enterprise-wide logistics operations while leading impactful analysis related to freight costs, budgeting, forecasting, process improvements, and operational efficiencies. This is an excellent opportunity to build strong cross-functional partnerships, contribute to strategic initiatives, and drive measurable impact on an evolving area of the business.
Why Work With Us?
- We value integrity, respect, and teamwork, encouraging a unique and inclusive culture.
- Enjoy Associate discounts at our stores, available to you and eligible family members.
- Immediate access to our Group Benefits package, including a Health Care Spending Account, Retirement Savings Program, Associate & Family Assistance Program, and various well-being resources
- 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.
- Exciting career paths with growth opportunities and tuition reimbursement to support your career progression.
- Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.
What You’ll Do:
- This position performs financial planning, data modeling and ad hoc analysis to support various operational initiatives including plan and forecast submission.
- Provides data-driven, actionable insights that inform and guide decision-making for Logistics operational leadership.
- Act as a subject matter expert to identify cost saving opportunities and mitigate business risks.
- Participate in Finance initiatives of departmental process improvements and contribute to efforts to improve operational efficiency and automation; support overall Finance and/or Supply Chain initiatives and projects.
- Prepare various time-sensitive financial reports (including flash reports, quarter-end packages, payment files, freight costs, spend reports, GL reconciliation) for presentation and approval from senior leaders.
- Maintain, update, and investigate variance explanations on financial plans related to budgets and forecasts.
- Develop strong partnerships with other Finance teams and Logistics operational stakeholders to ensure timely and accurate sharing of information and insights.
About You:
- Post-secondary education in a related field (e.g., Finance/Accounting, Business Administration, Commerce/Economics); working towards business related designation (e.g., CPA) is an asset.
- A minimum of two (2) years of financial analysis, budgeting/forecasting, and modeling experience; experience supporting Logistics or Supply Chain Operations is an asset.
- Proven experience with financial modelling and data analytics to support business initiatives.
- Proven analytical & problem-solving skills including the analysis of complex information, research skills, and knowledge of database design and manipulation concepts.
- Excellent verbal and written communication skills; able to adapt communication styles to suit a wide variety of audiences.
- Ability to work in a detail-oriented, multi-project environment while meeting tight deadlines.
- Solid independent work ethic: able to drive results, accurately estimate time required to complete projects, initiative follow-up, and keep appropriate stakeholders or peers aware of progress.
- Strong Microsoft Office Suite skills including Word, Excel (able to efficiently and accurately manage, sort, and analyze large data sets), PowerPoint.
- Experience with ERP software (i.e. Oracle), databases (i.e. TM1); experience using SQL, Alteryx, running and creating Macros/VBA code and/or data manipulation tools (Power Bi, Tableau) is an asset.
Renseignements supplémentaires : Tous les candidats âgés de 18 ans et plus seront soumis à une vérification de leur casier judiciaire durant le processus d’embauche.
Cette offre d’emploi vise un poste déjà existant et vacant au sein de notre organisation.
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.
Address:
60 Standish Court
Location:
CAN Siège social – Mississauga, Ont.
Salary Range: $ 61,582.50-$86,215.50 /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.
📌 Financial Planning Analyst (Mississauga)
🏢 TJX Canada
📍 Mississauga