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Financial Planning and Analysis Manager

2 months ago

Framingham, Massachusetts, United States The TJX Companies, Inc. Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our Corporate Finance team at The TJX Companies, Inc. As a key member of our finance organization, you will play a critical role in supporting our IT initiatives and driving business growth.

Key Responsibilities
  • Lead Analysis and Strategy: Conduct in-depth analysis on IT strategy projects to provide impactful recommendations that support our organization's goals.
  • Financial Modeling and Reporting: Prepare complex financial models, including pro-forma statements, discounted cash flow models, and P&L analysis, to facilitate key initiative analysis.
  • Business Partnership and Collaboration: Partner with various operating groups and divisional partners to develop potential initiatives and business cases.
  • Presentations and Communication: Present analysis results across all levels of management, including the Chief Information Officer and Divisional CFOs.
Potential Projects
  • Return on Investment (ROI) Analysis: Evaluate projects to determine if they support the long-term growth of the business and meet key investment criteria.
  • Performance Attribution: Identify IT trends and partner with operating groups to apply takeaways that will improve performance.
  • IT Infrastructure Analysis: Analyze IT hardware and software opportunities and offer recommendations to senior management.
  • Support Senior Management: Provide critical metric reporting and presentation preparation.
Ideal Candidate
  • 2.5+ years of financial analysis experience; consulting, investment banking, or FP&A experience preferred.
  • Bachelor's degree in Finance or similar subject area, MBA a plus.
  • Understanding of and experience with key financial concepts, including financial statements, cash flow, net present value, and return on investment.
  • Excellent communication skills, both verbal and written, with the ability to simplify complex projects and present key details/conclusions.
  • Strong analytical capabilities coupled with the ability to identify issues, acquire mutual agreement as to the resolution, and implement change.
  • Must be proactive, high energy, results-oriented, and willing to motivate change.
  • Proven aptitude with Microsoft Office applications, including advanced Excel skills.
  • Ability to make sound decisions with minimal direct supervision.
  • Interested in being part of a team environment with rapidly changing assignments. Experience in project management and/or prioritization is a plus.