Financial Analyst Ii

8 hours ago

Mascot, Australia TJX Australia Full time

TJX Australia

At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.

Join our team as a **Financial Analyst** and become an integral part of TK Maxx's journey to success in Australia A fantastic opportunity that combines Planning and Business Partnering, making it an exciting and well-rounded position.

**About the Role**:
As our Financial Analyst, you'll report directly to the Business Partnering & Analysis Manager, focusing on supporting financial planning and business partnering for **store operations**. Working closely with business partners, you'll provide **workforce management**guidance and conduct store profitability analysis, directly influencing the operations of TK Maxx in Australia.

Your responsibilities will include assisting in store expense budgets/forecasts, delivering insightful analysis to answer key business questions, and supporting senior management in making strategic decisions.

**Key Responsibilities**:

- Conduct **workforce planning and analyze**store payroll for staffing budgeting
- Perform variance analysis, presenting key findings to support business decisions and store profitability.
- Manage store expense budgets and forecasts.
- Build and maintain strong relationships with key stakeholders.
- Develop forecasting models/reporting as required.
- Conduct market research and insights analysis to guide management decisions.
- Provide ad-hoc analysis of opportunities for business improvement.
- Collaborate with business partners to build financial business cases supporting capital and operational investments.
- Continuously improve and implement processes to enhance efficiency

**Skills/Experience**:

- CA/CPA qualification
- System experience advantageous: Oracle, QlikView, Hyperion Planning/EssBase, TM1, TimeTarget, MicroPay, Power BI, UKG.
- Financial Labour/Workforce planning and forecasting experience advantageous.
- High level of initiative, drive, and analytical problem-solving skills.
- Ability to communicate and influence across all levels within the business.
- Intermediate/Advanced MS Excel skills, with business modeling proficiency and understanding of analytical methodologies.

**No agencies or unsolicited resumes will be accepted.**

As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.

**Address**:
Level 5 189 O'Riordan Street

**Location**:
AUS Home Office Mascot NSW

**Remote Type**:

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