Senior Financial Analyst - MMX Distribution Services (106621) - Full-time

Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide. Our brands include T.J. Maxx, Marshalls, HomeGoods and Sierra Trading Post, as well as tjmaxx.com and sierratradingpost.com in the United States; Winners, HomeSense and Marshalls in Canada; T.K. Maxx in the United Kingdom, Ireland, Germany, Poland, Austria and the Netherlands, as well as HomeSense and tkmaxx.com in the U.K.; and Trade Secret in Australia. With over $29 billion in revenues in 2014, more than 3,300 stores, and approximately 198,000 Associates, success is always in style at TJX. We at TJX understand that both our customers and the talent pool from which our Associates come are increasingly diverse. Our core values of respect, integrity and fairness are inherent in the relationships we build with each other, our vendors and our customers. We are committed to leveraging the differences among our Associates and customers to create both a diversified mix of talent within TJX and a diversified mix of merchandise within our stores. We consider the unique views and opinions of our Associates to be key to our growth and success in the future.

Senior Financial Analyst, MMX Finance and Operations

Position Overview

This role provides a unique opportunity for an analyst to utilize a financial skill set to assist in strategic development of financial and operational plans for the Marshalls and TJ Maxx Distribution Centers.

Responsibilities

• Enhance Supply Chain visibility by performing ad hoc Financial Analysis of Supply Chain and Distribution Center Operational initiatives (ROI, NPV, Payback, Break Even, Lease vs. Buy, etc.)
• Perform Return on Investment analysis on Distribution Center capital projects.
• Collaboration with Distribution Center Management Team in creation of financial and operational strategies.
• Develop Annual Operating Expense Budget for the 10 domestic Distribution Centers in the Marshalls and TJ Maxx Network. The Distribution Center budgets are consolidated into the MMX Divisional budget as well as the TJX Corporate Annual Budget.
• Create Monthly Expense Forecasts for MMX Distribution Services Supply Chain Operations.
• Partner with Distribution Center Finance Team on the Operational Month End Close.
• Month-end Consolidation and Reporting for MMX Distributions Centers to include operational and financial metrics as well as Supply Chain spend throughout the network.
• Ensure Corporate finance policies and procedures are adhered to and internal processes are maintained.
• Act as the liaison between the Home Office and the Distribution Centers Finance Team.
• Analyze, identify and assist in the resolution of monthly expense variances vs. forecast and determine potential opportunities for savings.
• Identify and implement continuous improvement opportunities to enhance team's overall efficiency, depth of insight, accuracy, etc.

Requirements

• 3-5 years experience in a Finance or Accounting related position.
• Bachelor’s Degree in Business Administration, Accounting, Finance, Supply Chain and/or Operations Management- MBA a plus. Minimum GPA: 3.0
• Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint
• Ability to manage multiple projects simultaneously, including deadline-sensitive priorities.
• Highly organized, analytical thinker with strong communication skills.
• Demonstrate ability to positively influence results, deliver above expectations, and collaborate cross functionally.

What's In It For You?

At the TJX Companies, Inc., conveniently located directly off both the Mass Pike and Route 9, you'll not only enjoy the security of working for a stable and profitable industry leader, but you'll also enjoy the benefits that go along with it, such as: Medical/Dental/Life insurance, Associate Discounts and a Savings/Profit Sharing 401(k) Plan.

Click Here for a full list of the benefits of working for The TJX Companies, Inc.
TJX is an equal opportunity employer committed to workplace diversity.

Posting Notes: Framingham || MA