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Job Title

Senior Financial Analyst

Company : The TJX Companies, Inc

Location : Marlborough, MA

Created : 2019-08-10

Job Type : Full Time

Job Description

Success is always in style at TJX, a Fortune 100 company and the leading off-price apparel and home fashion retailer in the U. S. and worldwide. Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra and Homesense.Senior Financial Analyst, Store OperationsJob SummaryResponsible for providing ongoing analytical support and information that will influence senior management decision-making. Develops and allocates monthly store sales, labor and controllable expense plans for each location by evaluating and interpreting recent performance trends for a complex group of store specific metrics while considering annual plan assumptions. Responsible for preparing weekly and monthly reports that provide insight on recent performance, and interpretation and impact of this performance on future periods. Assesses performance to plan and prior periods on all metrics that influence the planning process including sales, productivity, wage rates, attrition, and consideration for non-traditional, start-up, and test formats, all of which influence recommendations for future plan periodsMajor Areas of ResponsibilityReport to Senior Leadership on trends and analysis while highlighting areas of opportunity for business growth and increasing profitability.Propose & detail to Field Leadership about new operational procedures to test, provide potential ROI, and analyze/present findings to Senior Leadership.Lead for Financial Planning and Analysis Data Maintenance within StoreOps business systems; capture more accurate data for planning process by strengthening partnerships with value stream departments.Develops monthly labor plans by location that result in an operating plan used to staff and schedule to meet business requirements.Interfaces routinely with Zone Staff to provide support, challenge results, reassess needs, and provide analytic guidance that will influence results.Provides weekly and monthly reporting and analysis that address performance to plan results on a variety of metrics that will influence forecasting.Interfaces routinely with analysts and accountants in all Marmaxx and HomeGoods Finance areas providing required support that influences monthly operational planning, rolling plan, and month end closing processes.Development of methods, procedures, and guidelines for preparation of labor and budgets, recommending budgeting policies, practices, and standards.Conducts research and inquiry relative to supporting ad hoc analyses that support sales and profit growth.Experience3-5 years of financial analysis experience; Corporate FP&A or Consulting experience preferredBachelor s degree in Finance or similar discipline, MBA a plusDemonstrated aptitude with Microsoft Office applications, including advanced Excel skillsAbility to work within tight deadlines and on multiple projects within a team environmentExcellent analytical and quantitative skills, including high level of attention to detail and a willingness to drive changeAbility to work independently and make sound decisions with minimal supervisionExcellent communications skills, both verbal and written, and experience presenting to senior managementExperience communicating with individuals outside of Finance discipline preferred but not requiredAt TJX, we are proud that, for 40 years, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, and we aim to support you by making TJX a terrific place to work. We are committed to leveraging our differences, and believe that the diverse skills, experiences and background that you bring into the organization will help us continue to succeed.Discover Different. Apply today!In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.Posting Notes: Marlborough || MANearest Major Market:Boston