Financial Analyst II

TJX Companies

At TJX Companies, 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 four global Home Offices, Distribution Centers or Retail Stores-TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, 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.

Job Description:

The Opportunity: Grow Your Career.

This position will be in the Corporate Treasury Analytics function and will provide significant visibility and a diverse range of experiences within the Treasury function. This team leads global direct method cash forecasting, develops and publishes reporting on Treasury investments, KPIs, and leads Treasury strategic initiatives, and supports US cash management activities.

Initially, this position will be responsible for the consolidation of the global cash and interest forecast and will help support Treasury as a global strategic function and business partner to the rest of the organization.

Your Impact:

• Lead the consolidation and analytics on daily and longterm cash and interest forecasting for TJX Global
• Develop, analyze, and present cash management and analytics reports to key stakeholders and senior leadership
• Serve as a system administrator and subjectmatter support for the Treasury Workstation (Kyriba)
• Support the Manager of Treasury in the execution of global Treasury projects and strategic enhancements, including:

• Development of new analytical tools and reporting capabilities to enhance Treasury operations
• Operational initiatives such as establishing banking support for new offices or TJX entities, supporting Treasury components of new corporate credit card programs, and facilitating transitions related to operational vendors (e.g., payroll, accounts payable)
• Treasury efficiency initiatives, including technology implementations and process enhancements

• 2+ years of relevant experience in Corporate Finance, FP&A, Consulting, Investment Banking, or other related fields
• Bachelor's degree in Finance, Economics, or Accounting preferred
• Experience in forecasting and project planning preferred
• Experience in analyzing key financial statements (Income Statement, Balance Sheet & Cash Flow)
• Quantitative and analytical skills; ability to report on and analyze data with support
• Proven aptitude with Microsoft Office applications, including advanced Excel skills with the ability to develop robust interactive models independently
• Previous experience communicating, both verbal and written, with key business partners and management
• Strong quantitative and analytical skills; experience reporting and analyzing large amounts of data
• High level of curiosity to explore, learn, understand, and report on large amounts of business data and information
• Strong sense of urgency around delivery of information and deadlines
• Self-motivated, organized, and ability to multi-task
• Inclination to proactively identify areas for operational improvement and implement solutions
• Experience building clear PowerPoint presentations for senior management; ability to tell a story with data, present with confidence and maintain composure under pressure
• Excellent analytical and quantitative skills, including high level of attention to detail and a willingness to drive & lead change