The Merchandise Planner drives decisions & strategies that will deliver and maximize sales, margin, turn and GMROI goals and contributes to achieving best in class planning and merchandising team that will accomplish company and departmental goals.
Responsibilities
Develops Omni Channel department financial plans that align with strategic goals of the department and company.
Develops Assortment plans in conjunction with buyer that align item plans to financial plans.
Analyzes assortment plan to identify assortment gaps or potential opportunities or liabilities to the financial plan.
Partner with the internal and external business partners to ensure we are delivering our plans in season, course correcting when necessary to ensure we are driving sales and GM while managing our inventory.
Analyzes business performance to identify opportunities in Sales, Margin and Turnover to meet or exceed plan.
Requirements
Bachelor’s Degree in a Business Related field, Business Management, Retail, Finance
Lead financial planning, analysis, and decision support for direct materials, co-manufacturing, conversion, standard costs, manufacturing variances, inventory, and product margin, partnering with Procurement, Sourcing, Innovation, Accounting, Commercial Finance, and the Director of Supply Chain Finance, Logistics and Distribution to improve cost visibility and deliver sustainable gross margin improvement.
Responsibilities
Own the financial planning, forecasting, reporting, and performance management of product cost
Lead annual operating plan, rolling forecast, long-range plan, and monthly close analysis for supply chain and COGS
Develop clear standard cost, purchase price variance, manufacturing variance, conversion cost, and inventory analytics
Partner with Procurement and Operations to identify, validate, prioritize, and track productivity initiatives, cost savings, cost avoidance, and inflation mitigation
Provide financial leadership for sourcing, supplier, co-manufacturer, production capacity, make-versus-buy, manufacturing network, and product cost optimization decisions
Requirements
Bachelor’s degree in finance, Accounting, Economics, Supply Chain, or a related analytical discipline
The Finance Analyst will provide treasury and finance services in support of the organization’s business objectives, performing general finance functions and account reconciliations, and providing information for management through financial statements and analysis reports.
Compensation
Pay Range: $64,500.00 - $103,500.00
Responsibilities
Support daily cash management and liquidity management activities
Assist in analyzing and preparing monthly results for management
Promote and attract optimal capital allocation for internal and external customers
Assist in development and maintenance of budgets and forecasts
Lead and support “Make vs. Buy” decisions and appropriation request for capital projects
Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Salary Range: CAD $ 76,620.00-$107,268.00 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.
Responsibilities
Supports Global Category Management leaders to deliver regional and global sourcing events across all assigned categories including supply chain and logistics-related areas, sourcing administration and event support
Identifies opportunities for supplier relationship management and rationalization
Performs and delivers sourcing analysis of strategic sourcing events
Leads cross functional teams in the execution of low to medium value/complexity strategic sourcing initiatives and the implementation of category strategies
Collaborates with Business Partners to drive value for the business, while maintaining high quality service standards. Ensures key Business Partner alignment and satisfaction. Participates in execution of contracts and ensuring compliance to TJX Approval Authority Schedule and Audit requirements
Senior Manager in Finance Solutions - EPM team, part of the Digital Core Modernisation practice, focusing on end-to-end ownership of high-profile FP&A Data and AI programmes, guiding finance functions from static planning cycles to intelligent, connected and insight-led performance management.
Responsibilities
Owning the end-to-end design and delivery of complex, multi-workstream FP&A Data and AI programmes
Leading business requirement and design workshops with senior Finance, Data and IT stakeholders
Leading the design of FP&A processes across revenue, demand, margin, workforce, OpEx/CapEx, cash flow forecasting, scenario modelling and management reporting
Overseeing the build, configuration and testing of solutions across modern data platforms and the wider finance landscape
Shaping how AI and agentic capabilities are embedded into finance designs
The Senior Financial Analyst, Financial Planning & Analysis (FP&A) will be a key finance business partner supporting the McKesson Canada Retail Banner business. You will provide financial insights that support planning, forecasting, budgeting and strategic decision-making, while partnering with leaders to improve business performance.
Locations (2)
Montreal, Quebec, Canada
Ville Saint-Laurent, Quebec, Canada
Compensation
Our Base Pay Range for this position
$94,400 - $157,300
Responsibilities
Support monthly forecasting, annual budgeting and long-range planning
Prepare cash flow forecasts and financial plans
Develop monthly and ad hoc management reports, dashboards and financial presentations
Analyze business performance, profitability, trends and operational results
Develop financial models, KPIs and customized analyses to support strategic decisions
Requirements
Bachelor’s degree in Finance, Accounting, Commerce or a related field
Commercial Finance Analyst supporting Direct Sales team, providing financial insight and forecasting to drive performance
Compensation
Excellent basic salary plus bonus and Vodafone benefits
Responsibilities
Provide clear insight into Direct Sales performance across revenue, margin, sales volumes, pipeline, bookings, conversion, customer value, churn and other key commercial KPIs.
Translate sales activity and pipeline data into credible forecasts, challenging assumptions constructively and helping improve forecast accuracy and predictability.
Partner with Direct Sales and Finance leaders, presenting concise commercial insight that will support informed decisions and create clear accountability for actions.
Provide analysis for pricing, deal economics, customer and product decisions, channel investment and sales productivity, considering ROI and the wider P&L impact.
Identify emerging performance gaps, risks and opportunities, then work collaboratively with stakeholders to agree actions, owners and timelines.
Group Benefits package including a Health Care Spending Account, Retirement Savings Program, Associate & Family Assistance Program, and various well-being resources
Competitive vacation package with Vacation Trade Program
Master's in Finance or an equivalent: finance-focused MBA, MS Accounting, MS Taxation, CPA, CFA charter, or MHA with a documented finance leadership track
Nice to have: Private equity portfolio experience
Nice to have: Completed sell-side exit or recapitalization
Nice to have: Physician practice management experience
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