Finance Analyst - Business Planning

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. @@HD@@ Job Description:@@/HD@@ @@HD@@ Join a growing team at TJX@@/HD@@ TJX Australia is continuing to grow-and so is our Finance team. This is a great opportunity to join our Business Planning & Analysis team during an exciting growth phase. You'll play a key role in how we forecast, plan, and drive business performance, while working closely with senior leaders across the business. @@HD@@ About the Role@@/HD@@ As a Senior Financial Analyst, you'll own sales reporting, forecasting, and P&L planning for the Australian business. You'll partner with teams across Merchandising, Marketing, and Store Operations, providing insights that support both day-to-day trading and long-term strategy. @@HD@@ What You'll Do@@/HD@@ • Own sales forecasting and long-range planning, including financial modelling and scenario analysis • Deliver regular sales reporting and provide clear insights on performance and trends • Lead budgeting and P&L consolidation, including variance analysis and recommendations • Prepare performance reporting for leadership and key stakeholders • Partner with Sales, Marketing, and Merchandising to support decision-making • Contribute to business cases and strategic initiatives • Drive process improvements, including reporting automation and data accuracy