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Senior Financial Analyst - Logistics - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | FRAMINGHAM, MA FRAMINGHAM, Massachusetts |
About this job
Are you ready to explore the corporate side of retail? Then try TJX on for size. You’ll join a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 years, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, and we aim to support them by making TJX a terrific place to work. We are committed to leveraging the differences among our Associates, and believe that the diverse skills, experiences and background that they bring into the organization will help us continue to succeed.
Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as tjmaxx.com and sierratradingpost.com in the U.S.; Winners, HomeSense and Marshalls in Canada; TK Maxx in the U.K., Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and tkmaxx.com in the U.K.; and TK Maxx in Australia. In 2016, we had over $33 billion in sales, more than 3,800 stores, and 235,000 Associates. As a retailer committed to growth, success is always in style at TJX!
Develops new tools and processes to support TJX global supply chain goals and objectives. Gathers data to produce operational and financial analysis to include key performance indicator reporting for domestic logistics operations management. Works closely with divisional financial control and distribution services groups weekly, monthly and annual on key assumptions and domestic freight forecast drivers. Identifies opportunities through analysis of operational results, creating sustainable solutions and supporting key decision makers with global logistics and supply chain strategies.
Financial and Operational Planning and Analysis
Reports and analyzes actual domestic Logistics costs and key performance indicators. Performs routine variance analysis between planned and actual results and reports findings. Prepares and analyzes weekly, monthly, quarterly forecasts and annual budgets.
Compiles and prepares reports, charts and graphs as developed. Recommends changes in financial analysis methods and procedures. Presents to domestic logistics operations management and divisional financial control groups weekly and monthly.
Provides adhoc Global Logistics cost analysis as required.
Operational Analysis / Process Improvement
Evaluates new opportunities for cost control and process improvement. Develops recommendations and solutions for process and system improvements. Supports process/ reporting development and special project initiatives as required. Develops, maintains and enhances forecasting tools for collaborative planning and volume forecasting models including, but not limited to, Global Logistics Operations Management, Steamship lines, Customs Broker and Logistics Service Providers.
SOX compliance
Participates in quarterly SOX compliance audit. Partners with logistic contract and freight payment team members to gather appropriate audit selections. Completes testing and accurately tracks exceptions as well as completion time. Communicates with Internal Audit quarterly on findings/results. Completes additional audits as requested.
Experience Required:
TJX has campuses conveniently located off the Mass Pike and Route 495. With us, you'll not only enjoy working for an industry leader, but we also strive to provide a competitive salary and benefits package.
TJX considers 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, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
Posting Notes: Framingham || MA
Nearest Major Market: Framingham
Nearest Secondary Market: Boston
Job Segment: Logistics, Financial, Merchandising, Retail Sales, Financial Analyst, Operations, Finance, Retail
Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as tjmaxx.com and sierratradingpost.com in the U.S.; Winners, HomeSense and Marshalls in Canada; TK Maxx in the U.K., Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and tkmaxx.com in the U.K.; and TK Maxx in Australia. In 2016, we had over $33 billion in sales, more than 3,800 stores, and 235,000 Associates. As a retailer committed to growth, success is always in style at TJX!
Develops new tools and processes to support TJX global supply chain goals and objectives. Gathers data to produce operational and financial analysis to include key performance indicator reporting for domestic logistics operations management. Works closely with divisional financial control and distribution services groups weekly, monthly and annual on key assumptions and domestic freight forecast drivers. Identifies opportunities through analysis of operational results, creating sustainable solutions and supporting key decision makers with global logistics and supply chain strategies.
Financial and Operational Planning and Analysis
Reports and analyzes actual domestic Logistics costs and key performance indicators. Performs routine variance analysis between planned and actual results and reports findings. Prepares and analyzes weekly, monthly, quarterly forecasts and annual budgets.
Compiles and prepares reports, charts and graphs as developed. Recommends changes in financial analysis methods and procedures. Presents to domestic logistics operations management and divisional financial control groups weekly and monthly.
Provides adhoc Global Logistics cost analysis as required.
Operational Analysis / Process Improvement
Evaluates new opportunities for cost control and process improvement. Develops recommendations and solutions for process and system improvements. Supports process/ reporting development and special project initiatives as required. Develops, maintains and enhances forecasting tools for collaborative planning and volume forecasting models including, but not limited to, Global Logistics Operations Management, Steamship lines, Customs Broker and Logistics Service Providers.
SOX compliance
Participates in quarterly SOX compliance audit. Partners with logistic contract and freight payment team members to gather appropriate audit selections. Completes testing and accurately tracks exceptions as well as completion time. Communicates with Internal Audit quarterly on findings/results. Completes additional audits as requested.
Experience Required:
- 3+ years’ experience in a Financial Analyst role and Bachelor’s Degree in Finance, Supply Chain, Logistics, Operations Management or Accounting
- MBA preferred or in progress of obtaining
- Expert in Microsoft Excel, Access, PowerPoint
- Ability to create complex financial models to permit “what-if” analysis
- Strong Forecasting and Analytical experience
- Excellent communication and organizational skills
- Domestic Logistics / Transportation Knowledge is a plus
TJX has campuses conveniently located off the Mass Pike and Route 495. With us, you'll not only enjoy working for an industry leader, but we also strive to provide a competitive salary and benefits package.
TJX considers 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, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
Posting Notes: Framingham || MA
Nearest Major Market: Framingham
Nearest Secondary Market: Boston
Job Segment: Logistics, Financial, Merchandising, Retail Sales, Financial Analyst, Operations, Finance, Retail