Business Financial Analyst Lead
2 weeks ago
Job Overview
TJX Canada is a dynamic and fast-paced company that offers a unique opportunity for professionals to grow and develop their skills. As a Business Financial Analyst Lead, you will be responsible for analyzing data related to store operations fiscal financials, preparing forecasts and budgets, and collaborating with various departments to improve decision-making processes.
Salary Range: $58,910 - $82,472 per annum
Key Responsibilities
- Prepare and analyze data related to store operations fiscal financials, including budgeting, cost management, and project analysis
- Partner with the Store Operations and Marketing departments to prepare forecasts and budgets, as well as report on and analyze store and field expenses
- Collaborate with finance teams to help report month-end actuals, create bridges to explain variances, and present monthly and quarterly forecasts to various audiences
- Provide business analytics and operations reporting, rate/volume analytics for store expense lines to support operations and explain their financial impacts
- Build and support capital budgets for all Home Office Store Operations departments and Regional partners, and report on capital spend in liaison with the Fixed Assets team
Requirements
- A minimum of two (2) years of professional experience in financial planning, reporting, forecasting, and analysis, preferably in the retail industry
- A post-secondary education in a related field, such as Business Administration, Mathematics, Statistics, Economics, Finance/Accounting, or Engineering
- Good working knowledge of generally accepted accounting principles (GAAP), retail and cost accounting methods, and ability to develop and lead tactical initiatives with finance leadership guidance
- Demonstrated problem-solving skills, including analysis of information and research skills, with knowledge of database design/manipulation concepts
- Strong interpersonal, written, and verbal communication skills, with ability to read, write, communicate, and interpret information accurately
- Ability to work independently, estimate time required to complete projects, follow up on assignments, and keep appropriate team members informed of progress
- Strong interest in pursuing learning, being challenged, and frequently volunteering for ad-hoc projects
- Strong computer skills, including spreadsheet software (MS Excel), MS Office Suite (SharePoint, Outlook, Word, Access, PowerPoint), accounting programs (Oracle, SAP), budgeting tools (TM1), and business intelligence software (Power Bi)
Benefits
- An inclusive and supportive work environment
- A comprehensive benefits package, including health benefits, retirement savings plan, and merchandise discount for yourself and eligible family members at all TJX Canada stores
- Ongoing training and development opportunities to enhance your career progression
- A fun and challenging work environment with opportunities to grow and develop your skills
About Us
TJX Canada is an equal opportunity employer committed to the inclusion and accommodation of all individuals. We believe in creating a diverse and close-knit group of people across our Distributions Centres, Retail Stores (Winners, HomeSense, Marshalls), and Office locations.
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