Planning and Analysis Manager at TJX Companies

Sydney, New South Wales, Australia -

Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Forecasting, Long-range Planning, Financial Modelling, Analytical Capability, Scenario Modelling, Cashflow Forecasting, Stakeholder Management, Influencing Skills, Variance Analysis, Sales Planning, Liquidity Management, Working Capital, Financial Leadership

Industry

Retail

Description

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: TJX is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, with four global home offices, seven brands, and nearly 4,700 stores in nine countries, and five distinctive branded e-commerce sites. As Associates, we make a difference with our contributions - collaborating in delighting shoppers with hidden treasures. At TJX, honesty, integrity, and treating each other with dignity and respect matter. We offer great opportunities, an incredible culture, and a sense of excitement for the future. Every day is a new adventure, a fresh chance to experience retail. We're not afraid to stand out. Stand apart. Stand for something.

Responsibilities

The manager will lead end-to-end budgeting, forecasting, and long-range planning cycles, owning the calendar, templates, and governance. This role also involves driving integrated sales planning and leading cashflow forecasting to provide visibility into liquidity and working capital.