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Senior Financial Analyst - Logistics Finance

Company: The TJX Companies, Inc.
Location: Framingham
Posted on: March 26, 2020

Job Description:

As a Senior Financial Analyst on the Logistics Finance team you will be a strategic partner to our global logistics and finance teams.--You will provide the critical analyses and drive the strategies needed to support our global supply chain's goals and objectives.--This role presents the opportunity to partner across divisions and functional areas on a daily basis, giving you exposure to C-level executives and business leaders across TJX.Responsibilities:Gather freight data to produce financial forecasts which include key performance indicators for both logistics operations and divisional finance teamsPartner closely with divisional Financial Control, Distribution Services and Store Operations groups on key transportation assumptions and domestic freight driversEvaluate new opportunities for cost mitigation and process improvement, developing recommendations for TJX leadership--Present analysis results across all levels of management, including key members of Finance, Logistics and C-level executivesDevelop, maintain and enhance collaborative forecasting tools which focus on Inbound, Cross dock and Store Delivery FreightPrepare complex financial models and reporting that facilitate analysis of key initiatives; develop materials that clearly communicate project findingsTypical Projects:TJX U.S. Freight Forecasting - Create and maintain freight forecasts for divisional finance teams and logistics operationsSupply Chain Optimization - Evaluate transportation initiatives that impact the freight forecast and evaluate potential downstream impacts to distribution centers and storesReturn on Investment - Evaluate transportation projects to determine if the projects support the long term growth of the business and meet key investment criteriaPerformance Attribution - Identify key freight trends and partner with logistics to apply learnings that will improve performanceMerchandising Initiatives - Determine if certain merchandising initiatives create incremental freight expense or savingsSupport Senior Management - KPI reporting and presentation preparationQuarterly Earnings Support - Freight reporting and attribution that provides clear and concise insight to TJX freight driversIdeal Candidate:3+ years of professional experience, backgrounds in Logistics/Supply Chain, Finance or Consulting are preferredUnderstanding of and experience in supply chain fundamentals and freight forecastingUnderstanding of and experience with key financial concepts, including but not limited to the financial statements, cash flow and return on investmentExcellent communication skills, both verbal and written. Ability to simplify complex projects and present summary details and conclusionsSelf-starter who takes ownership of her work and has strong attention to detail. Demonstrated analytical and quantitative abilitiesInterest in being part of a team environment with rapidly changing assignments. Experience in project management and / or prioritization is a plusDemonstrated aptitude with Microsoft Office applications including an advanced understanding of Excel and PowerPointDemonstrated aptitude with databases including SQL and AccessBachelor's degree with majors in Logistics/Supply Chain, Finance or Economics being preferred but not required

Keywords: The TJX Companies, Inc., Framingham , Senior Financial Analyst - Logistics Finance, Professions , Framingham, Massachusetts

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