Planning and Analysis Manager
TJX Australia
At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer.
Job Description:
Join a global retail leader and play a key role in shaping our financial and commercial direction.
At TJX Australia (TK Maxx), we're all about discovery, growth, and opportunity. We're looking for an experienced Finance Planning & Analysis Manager to lead our forecasting, budgeting, and long‑range planning cycles. This role is ideal for someone who loves turning data into actionable insights and enjoys partnering across functions to drive strong business outcomes.
What You'll Do
- Lead end‑to‑end budgeting, forecasting, and long‑range planning cycles.
- Own the full budget/forecast calendar, templates, and governance.
- Build and deliver submission packs with clear variance analysis and scenario modelling.
- Drive integrated sales planning with insights across channels, categories, and store performance.
- Lead cashflow forecasting and provide visibility into liquidity, working capital, and key financial drivers.
What You'll Bring
- Proven experience in Planning & Analysis within a fast‑paced or complex business.
- Strong financial modelling and analytical capability.
- Ability to translate financial results into clear, actionable insights for senior leaders.
- Collaborative working style with strong stakeholder and influencing skills.
- CPA, CFA, or postgraduate qualification preferred.
Why TJX Australia?
- Supportive, inclusive culture where you can grow your career.
- Exposure to global teams and senior finance leaders.
- Opportunity to lead impactful planning cycles and strategic projects.
- Fast‑paced environment with continuous improvement at its core.
- Work with a team that values curiosity, insight, and innovation.
Ready to Join Us?
If you're excited by the opportunity to influence business strategy through strong financial leadership, we'd love to hear from you.
As proud as we are of our past success, it's our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.
Address:
Level 5 189 O'Riordan Street
Location:
AUS Home Office Mascot NSW
Remote Type:
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Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA
- HSA With Employer Contribution
- On-Site Gym
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Assistance Program
- Family Support Resources
- On-site/Nearby Childcare
Work Flexibility
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Financial Counseling
Professional Development
- Tuition Reimbursement
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
Diversity and Inclusion
- Employee Resource Groups (ERG)
- Diversity, Equity, and Inclusion Program