Senior Financial Planning Analyst - Supply Chain
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.
Job Description:
About the Role
Reporting to the Manager of Commercial Finance, this role is responsible for financial planning across our logistics operations. You'll work closely with multiple teams across the business to deliver insightful analysis and answer key questions related to our supply chain. Your work will help guide both day-to-day decisions and long-term strategies.
We're looking for someone with a curious mindset, a proactive approach, and a passion for building strong business relationships. This is a fantastic opportunity for someone who is looking to grow within a dynamic business!
Duties/Responsibilities
- Partner with Logistics, Distribution, and other cross-functional teams to understand product flow and financial impacts across transport, port charges, and storage.
- Support planning for onshore and offshore storage requirements.
- Deliver weekly and monthly reporting on key KPIs and financial performance.
- Provide analytical support for shipping tenders and scenario planning.
- Data & analytics on the separate elements of our supply chain as required
- Conduct market research and trend analysis to guide strategic decisions.
- Identify opportunities to improve revenue, profitability, and efficiency.
- Ad-hoc analysis of opportunities for the business to improve revenue, profitability, or efficiency.
- Build strong relationships with stakeholders across all levels of the business.
Skills/Experience
- Degree in Finance, Business, or related field; CA/CPA/CIMA qualification preferred.
- Experience in international logistics or supply chain finance.
- Strong initiative, curiosity, and commercial acumen.
- Excellent communication and influencing skills.
- Advanced Excel skills; experience with Power BI, Power Query, and Power Pivot highly regarded.
- Exposure to systems such as Oracle, QlikView, or Hyperion Planning/EssBase is a plus.
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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Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA
- HSA With Employer Contribution
- On-Site Gym
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Assistance Program
- Family Support Resources
- On-site/Nearby Childcare
Work Flexibility
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Financial Counseling
Professional Development
- Tuition Reimbursement
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
Diversity and Inclusion
- Employee Resource Groups (ERG)
- Diversity, Equity, and Inclusion Program