Financial Analyst

Discovery is at the core of everything we do - whether it’s a great value, incredible style, or building long-lasting partnerships with people around the world. That’s what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.

Financial Analyst - HomeGoods & Homesense Distribution Services

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  Hybrid in Office Schedule – In office every Tuesday/Wednesday

Job Summary:

Provides weekly and monthly reporting on DC operational results, as well as ad hoc reporting/analysis related to short and long-term DC Network strategy. Executes the proactive analysis of production forecasts, staffing needs, network capacity, and 3PL production needs. Ensures data integrity for the business to make sound business critical decisions.

Major Areas of Responsibility

• Updates business-critical production reports, ensuring efficient and effective presentation to Senior Leaders; Responsible for data integrity; Assists in creation and maintenance of Senior Leadership Dashboards
• Assists in partnering with Production Planning team to review production progress and forecast results.
• Supports ongoing DC capacity analyses, for both individual DCs and network.
• Completes analyses to identify needs for supplementary/3PL annex production; develops ramp plans and assist in communicating to associated parties.
• Executes analyses required for long term network planning and expansions, in partnership with TJX Logistics Strategy and Finance BP&A
• Assists in the development and distribution of any Distribution Services production, operations or strategy publications
• Special projects as assigned.

• $9B+ sales volume

Describe the kinds of decisions made by the incumbent (e.g., hire/fire, technical decisions, markdowns, merchandise pricing/selection). Also, specify what recommendations are referred to the next level of management or others for approval.

Makes technical decisions in the approach to analysis and/or the coordination of the forecasting process. Some internal decisions and all external decision making are referred to the next level of management.

Minimum formal education, if any, required to perform this job e.g., Bachelor's Degree in Accounting, Law Degree).

Bachelor's degree in Finance, Accounting or Business Management or commensurate experience

Minimum job skills required to perform this job (for example: programming languages, strong interpersonal skills, computer software packages).

• Knowledge of Distribution/Supply Chain operations
• Strong understanding of financial and/or data analytics
• Working knowledge of Microsoft applications such as Excel and Powerpoint
• Ability to build relationships with all levels within an organization
• Strong written and verbal communication skills

Minimum experience required to perform this job.
1-3 years in Finance / Financial Analysis / Financial Control

We care about our culture, but we also prioritize your needs!

• Competitive Pay
• Hybrid Work Environment
• Weekly paychecks
• Paid time away
• Programs to support environment and corporate responsibility
• TAAP – TJX Associate Assistance Programs
• Associate Discount
• Career Development Opportunity
• Be a part of an inclusive team

Discover Different at TJX means opportunity, teamwork, and career growth. That’s why working here is so much more than a job. When you’re a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.

We consider 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. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.