Finance Analyst

Tk Maxx; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

TJX Australia is seeking a Finance Analyst at our Mascot Head Office to develop, analyze, and report on Home Office budgets and forecasts. You will translate financial insights to support strategic decisions and partner with senior leaders.

The role focuses on budgeting, reporting, variance analysis, and continuous improvement within a dynamic retail environment. This is a full-time on-site position at Mascot.

Qualifications

• CA/CPA qualification.
• Strong analytical and problem-solving skills.
• Proficient in Excel and financial reporting software.

Responsibilities

• Budgeting and forecasting for Home Office budgets.
• Produce and distribute Headcount, Travel and Cost Centre reports.
• Perform variance analysis and provide actionable insights.
• Collaborate with VPs to gather information for analysis.
• Identify process improvements for FP&A activities.
• Handle adhoc analyses as required by the business.
• Reconcile stock ledger across systems and oversee stocktakes.

Skills

Analytical

Problem-solving

Communication

Attention to detail

Teamwork

Independence

Education

CA/CPA qualification

Tools

Oracle

Hyperion Planning/ EssBase

TM1

Power Query

Power BI

Power Pivot

Job description

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:

At TJX Australia, we’re part of the world’s leading off-price retailer, delivering incredible value to customers every day.

We are excited to invite both TJX Australia Associates and External Candidates to express their interest in joining our Finance Analyst function at our Mascot Head Office for 2026.

Whether you're looking to grow your career within TJX or bring your expertise from outside the organisation, this is a fantastic opportunity to be considered for upcoming roles within our Finance team.

About the Role:

The Financial Analyst will be responsible for developing, analyzing, and reporting on Home Office budgets and forecasts. This role requires a detail-oriented individual with strong analytical skills and the ability to communicate financial insights effectively to support strategic decision-making.

Key Responsibilities:

• Budgeting and Forecasting: help to prepare and update Home Office Expense budgets and forecasts on a regular basis, incorporating market trends, historical data, and business insights.
• Reporting: Generate and distribute accurate and timely Headcount, Travel, and Cost Centre reports to key stakeholders, highlighting key findings and recommendations.
• Analysis: Support with variance analysis to identify trends, risks, and opportunities, providing actionable recommendations to management.
• Collaboration: Work closely with department VPs to gather relevant information and ensure comprehensive financial analysis.
• Continuous Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and analysis activities.
• Adhoc: Analysis and reporting as needed by the business
• Ensure full reconciliation of the stock ledger across systems.
• Oversee stock adjustment processes, including damages and stocktake.
• Support the Financial Control Manager in controlling and executing the stocktake process.

Qualifications:

• CA/CPA qualification
• Strong analytical and problem-solving skills.
• Intermediate/Advanced in Microsoft Excel and financial reporting software.
• System experience advantageous: Oracle, Hyperion Planning/ EssBase, TM1, Power Query, Power BI, Power Pivot
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Attention to detail and a high level of accuracy.

No agencies or unsolicited resumes will be accepted.

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.