Finance Analyst: Budgeting, Forecasting & Insights

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

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.