Toys'R'Us, Inc. Sr. Analyst, Capital Management in Wayne, New Jersey
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
The Capital Management team is responsible for worldwide capital approvals and providing the appropriate information to senior management to ensure sound financial investments. A senior financial analyst role is critical to supporting these objectives.
Specific Responsibilities include:
Partner with the business units (domestic and international) to build and analyze financial and operational information to support capital proposals.
Perform financial analyses that focus on assisting management in understanding project performance, capital needs, company-wide capital plans and other projects. Financial analysis will include:
Preparing and evaluating DCF analysis to evaluate proposals, including growth and maintenance projects
Developing or evaluating key assumptions used in analysis
Developing or refining sales and margin forecasting methodologies
Producing post mortem analysis on previously completed projects
Other ad hoc analyses for senior management
Create new reports focused on post-audit analyses of new store performance versus original assumptions.
Create models, analyze performance metrics, and develop and compile various financial and statistical reports that focus on individual store, company performance and ad hoc analysis.
Reconcile and analyze financial data by understanding formulas and lower level data.
Compile and develop reports using multiple data sources.
Support other projects to help support the capital management controls.
Manage the capital budget and project approvals.
Additional responsibilities will include the following: maintaining the monthly and annual capital actuals/projections, updating schedules to support the accounting and financial reporting process, and developing presentations for Senior Management/Board of Directors.
Bachelor’s Degree in Accounting or Finance. MBA preferred.
3-5 years of related experience in corporate finance.
Advanced Excel modeling skills. Experience with Outlooksoft, R Reports and/or Access is a plus.
Ability to simultaneously manage multiple projects with varying deadlines.
Strong quantitative and analytical skills with the ability to draw conclusions from analysis.
Ability to work well with individuals throughout the organization.
Highly organized and capable of working independently.
Toys"R"Us is an equal-opportunity employer and is committed to providing a workplace free from harassment or discrimination. All employment decisions are to be made without regard to race, color, age, gender, sexual orientation, religion, marital status, pregnancy, national origin/ancestry, citizenship, physical/mental disability, military status or any other basis prohibited by law.
Toys“R”Us recognizes that its team members are its greatest asset and is committed to developing high-performing, highly engaged and diverse talent. The company offers various employment opportunities, ranging from internships to top management positions at the company’s Global Resource Center in Wayne, New Jersey. In addition, job seekers can explore positions at Toys“R”Us and Babies“R”Us stores and distribution centers coast-to-coast.