- Salary
- $71k – $89k
- Location
- USA Home Office Marlborough MA 300 Value Way, United States of America
- Workplace
- Hybrid
- Type
- Full-time
- Department
- IT
- Experience
- 2+ years
- Source
- Workday
Description
At TJX Companies, 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 four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, 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:
The Opportunity: Contribute To The Growth Of Your Career
Our dynamic Real Estate & Property development team is growing! This newly added
Financial Analyst position will support budgeting and forecasting for Annual and Long-Range Divisional Capital Budgets. They will source, consolidate, interpret, and analyze financial data used in preparation and ongoing management of plans, ensure budgets are aligned with expectations while providing variance analysis and reporting findings to various levels of Management. The Financial Analyst will also perform various accounting and reconciliation functions to ensure compliance and data integrity. This role partners closely with several functional areas within the Real Estate & Property Development team as well as with divisional Finance Groups across the Company. This is a hybrid position based in our Marlborough, MA office.
What You Will Do:
- Develop annual and long-range capital plans by partnering with leadership and cross-functional stakeholders to collect, evaluate, and prioritize budget needs aligned with business objectives.
- Create and present High Level Plan summaries to management and Sr. Leadership.
- Monitor actual spending, analyze trends, identify areas of risk or opportunity, and perform financial modeling, scenario evaluation, and ad hoc analysis to connect data points and inform forecasting decisions.
- Balance budget funds across spending categories to address changing business needs and trends while maintaining overall budget targets.
- Perform variance analysis and conduct research and inquiry relative to the variance.
- Provides strategic recommendations on budget matters & considerations.
- Assist with Power Apps integration.
- Identify capital project coding errors in reporting, create and submit correcting accounting entries to management.
- Provide support for cross divisional coding and accounting questions based on GAAP and Company Accounting Polices & Guidelines.
- Perform Year End Accounting functions including processing and developing accruals.
- Maintain proper documentation related to Sarbanes-Oxley Controls.
- Other duties as assigned.
What We Are Looking For:
- Bachelor’s degree in Accounting / Finance or Business
- Minimum of 2 years professional experience in financial budgeting, forecasting, and analysis, with exposure to financial accounting and reporting
- Advanced proficiency in Excel and the full Microsoft 365 suite
- Experience with and strong knowledge of Power BI or Tableau
- Preferred knowledge or experience with AI tools such as Co-Pilot used in a professional business setting
- Excellent analytical, problem-solving, and quantitative skills, including high level of attention to detail
- Comfortable using and presenting data and insights to tell a compelling story and drive decisions
- Willingness to manage multiple tasks within a deadline driven environment
- Ability to work independently and make sound decisions
- Curious, agile, and open to sharing new ideas and perspectives
- Excellent communications skills, both verbal and written, comfortable presenting to all levels
- Experience collaborating and building strong relationships with partners in other functions/divisions
Address:
300 Value WayLocation:
USA Home Office Marlborough MA 300 Value WayThis position has a starting salary range of $71,300.00 to $89,100.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.