Financial Planning and Analysis Manager

1 month ago

Framingham, United States The TJX Companies , Inc. Full time

Financial Analysis Manager *Hybrid work model, 2 days per week in office Want to make an impact? As part of our Finance team at TJX you will manage, oversee and drive strategic financial initiatives. Additionally, you will manage a team of Financial Analysts & Senior Financial Analysts to assist Senior Leadership with driving business decisions. Day-to-day, you will have the opportunity to drive strategic decisions for the leading off-price retailer in the world. A successful candidate will be able to demonstrate the ability to work on multiple projects simultaneously that will be reviewed by Senior Executives. Further, thinking critically, analyzing effectively and communicating efficiently is required. Responsibilities include: Manage the processes and activities of the Business Analysis team to ensure effective, efficient and accurate analytics and reporting Manage and mentor associates on training and professional development Build relationships with senior operational partners across the business Coordinate the workloads to ensure projects are completed on time Play a leadership role on projects & new initiatives Drive the development of analytical models to forecast and understand short and long term trends Lead all aspects of analysis to provide relevant guidance to CFO, COO and President on business performance and areas of risk and opportunity Deliver strategy and recommendations on various initiatives across all levels of Management Deliver presentations with strong messaging and recommendations to senior leadership Responsible for standard reporting with strong attention to detail Potential Projects: Guide long term supply chain strategy Evaluate new markets for business expansion to drive accelerated store growth Ensure profitable store growth through financial analyses and real estate review Implement new technologies to provide business insights and drive top line growth Requirements: 5+ years of relevant experience in Corporate finance, FP&A, Consulting, Investment banking or other related fields Bachelor’s degree in Finance, Economics or Accounting preferred; MBA a plus Prior experience leading teams in a dynamic, fast paced environment Proven proficiency with Microsoft Office applications, including advanced Excel and PowerPoint presentation development skills; ability to develop robust interactive excel models independently Excellent communications skills with the ability to deliver insights, recommendations, and results concisely and effectively to Executive Level management Ability to work with ambiguity, removing obstacles and maintaining focus in complicated situations to deliver results for self and team Promotes collaboration within team & cross-functionally and actively finds opportunities for improvements Excellent analytical and quantitative skills, including high level of attention to detail and ability to drive & lead change Proven track record leading a team in prioritizing tasks and delivering results while handling multiple priorities in a constantly evolving environment Drives developing key business strategies / priorities and clearly articulates the strategic vision with appropriate detail, building commitment to execute against it We care about our culture, but we also prioritize your needs Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long term disability; paid holidays/vacation/sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; childcare/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information. This position has a starting salary range of $99,600 to $129,600 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.

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