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.

Posting Notes: 1600 Parkwood Circle Atlanta GA 30339

Zone Financial Analyst – Marmaxx

The Opportunity: Contribute To The Growth Of Your Career.

As a Financial Analyst on this team you are responsible for the preparation of labor and non-labor store expenses! You will handle all activity for Zone stores, and monitor the performance, compare common expenditures, and advise field management of opportunities to close the gap where differences exist. You will analyze crucial statistics and data pertinent to the development of the store expense budgets and field supervisory budgets, including store payroll, profit and loss statements, and store comparison for a Zone supporting up to 400 stores and $5.5B in retail sales.

A successful candidate will be able to demonstrate the ability to work on multiple projects simultaneously that will be reviewed by Senior Leadership. Thinking critically, analyzing effectively and communicating efficiently is required.

What Will You Do

• Monitor monthly expense performance by Profit & Loss line item detail, provides variance reporting and explanation, forecasts future performance, compares expense performance between plan vs. actual.
• Develop Financial/ Operational reports at District, Regional and Zone levels that are informational and actionable for field management.
• Participate in the development of the monthly operating plan and is the communication point for multiple Districts and Regions in partnership with the Home Offices.
• Coordinate expenses for new stores, remodels and relocations.
• Assist District Manager’s and Store Manager’s in developing and implementing management staffing plans.
• ELIMINATE: Assist District Managers and Field Vice Presidents on the store bonus plan and monthly revisions as appropriate.
• Acts as a liaison between Field and Home Office regarding payroll and all store expenses.
• Collaborate with the Home Office to identify and communicate improvement opportunities for the Zones, Regions and Districts, including P&L opportunities and controllable expenses.
• Liaison with multiple Home Office departments (Transportation, Systems, Facilities, Real Estate, Loss Prevention, Human Resources).

Who We Are Looking For: You.

• Strong Excel skills (Advanced to Expert level)
• High detail orientation
• Analytical mindset – able to discern information from reports
• Strategic approach – able to Connect Dots / Forecast Outcomes / Offer Process Improvement ideas
• Excellent Partnership & Communication skills
• Self-Managing style
• Some overnight travel required (approx. 1x quarterly for 2 nights)
• Able to learn and apply quickly
• Ability to coach/train others
• Considered a Plus:
• Knowledge of OLS &/or Power Bi
• Knowledge of systems (i.e., Kronos, Workday, Service Now, Service Channel, Class Category, etc.)

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

Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long term disability; paid holidays/vacation/sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; childcare/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information. This position has a starting salary range of $66,500 to $83,100 per year.

Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.

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 who 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.

Posting Notes: 1600 Parkwood Circle Atlanta GA 30339