Senior Financial Analyst

Senior Financial Analyst
Company:

(Confidential)


Senior Financial Analyst

Details of the offer

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 Operations

Job Summary

Responsible 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 periods.

Major Areas of Responsibility

:Report to Senior Leadership on trends and analysis while highlighting areas of opportunity for business growth and increasing profitability.
:Propose and detail to 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.
:Develop monthly labor plans by location that result in an operating plan used to staff and schedule to meet business requirements.
:Interface routinely with Zone Staff to provide support, challenge results, reassess needs, and provide analytic guidance that will influence results.
:Provide weekly and monthly reporting and analysis that address performance:to:plan results on a variety of metrics that will influence forecasting.
:Interface 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.
:Develop methods, procedures, and guidelines for preparation of labor and budgets, recommend budgeting policies, practices, and standards.
:Conduct research and inquiry relative to supporting ad:hoc analyses that support sales and profit growth.

Potential Projects

:Automation Pilot: Analyze impact on store payroll efficiencies
:Support Senior Management: KPI reporting and presentation preparation
:Return on Investment: Evaluate payroll projects to determine if the projects support the long term growth of the business and meet key investment criteria, while supporting the stores
:Driving Profitable Sales: analyze and plan payroll to help drive trending business while ensuring expense as a to sales is in line to plan.

Experience

:3+ years of financial analysis experience; Consulting or FP and A experience preferred
:Bachelors degree in Finance or similar discipline
:Demonstrated aptitude with Microsoft Office applications, including advanced Excel skills
:Ability to work within tight deadlines and on multiple projects within a team environment
:Excellent analytical and quantitative skills, including high level of attention to detail and a willingness to drive change
:Ability to work independently and make sound decisions with minimal supervision
:Excellent communications skills, both verbal and written, and experience presenting to senior management
:Experience communicating with individuals outside of Finance discipline preferred but not required

At 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 t


Source: Tiptopjob_Xml


Area:

  • Sales / Trade Representative - Sales

Requirements

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