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The TJX Companies, Inc. · 1 day ago

Finance Manager

Framingham, MA

Full-time

Onsite

Mid, Senior Level

$102K/yr - $132K/yr

5+ years exp

TJX Companies is a Fortune 100 company and the world’s leading off-price retailer, seeking a Finance Manager to contribute to the growth of the organization. The role involves providing financial analysis and strategic recommendations to senior leadership, managing a team of analysts, and overseeing critical financial reporting and budgeting processes.

ApparelBeautyE-CommerceFashionFurnitureJewelryLocal BusinessRetail

Responsibilities

Partner with different areas of our business to provide financial analysis and strategic recommendations to our CFOs and senior leadership teams

Manage & Mentor a team of Analysts / Senior Analysts to ensure effective, efficient, and accurate forecasting, financial planning, and recommendations, along with training and professional development

Oversee financial updates to CFO, COO & President, including developing / maintain of annual and long-range budget models

Develop & deliver presentations for senior leadership on critical initiatives and recommendations

Drive annual and long-range budgeting processes

Lead team on projects and new business critical initiatives

Build and maintain sophisticated financial models to support brand and corporate decision making

Collaborate cross functionally with other areas of TJX such as Supply Chain, Marketing, Real Estate, Merchandising, etc

Develop 1, 3 and 5-year strategic financial plans and budgets

Capital Investment Decision Process – evaluate projects to determine if they meet return on investment criteria, as well as support the long-term growth of the business

Real Estate – provide store pro-forma analysis and other property evaluations for the company

Store Performance – analyze operational efficiencies and expense controls to ensure profit is optimized in each location

Marketing Campaigns – partner with Marketing to evaluate advertising and media campaigns

Merchandising Initiatives – evaluate inventory management/merchandising initiatives

Executive presentation preparation and critical metric performance reporting

Qualification

Financial analysisBudgetingTeam leadershipMicrosoft ExcelStrategic recommendationsAnalytical skillsCommunication skillsInterpersonal skills

Required

5+ years of experience in areas such as Management Consulting (i.e. Strategy), Financial Advisory (i.e. Deals, M&A, Capital Markets) and/or Corporate Finance (i.e. FP&A)

Prior experience leading others in a dynamic, fast paced environment

Excellent analytical and quantitative skills with an ability to deliver insights, recommendations, and results concisely and effectively to senior level leadership

Excellent communication and interpersonal skills, both verbal and written

Comfortable partnering closely with executive management

Demonstrated proficiency with Microsoft Office applications with strong Excel skills

Ability to prioritize projects, work on multiple engagements and constantly evolving assignments in a team environment