Senior Financial Analyst

Join our team as a Senior Financial Analyst and become an integral part of TK Maxx's journey to success in Australia! A fantastic opportunity that combines Planning and Business Partnering, making it an exciting and well-rounded position.

About the Role: 

As our Senior Financial Analyst, you'll report directly to the Planning & Analysis Manager, focusing on supporting financial planning and business partnering for store operations. Working closely with business partners, you'll provide workforce management guidance and conduct store profitability analysis, directly influencing the operations of TK Maxx in Australia. 

Your responsibilities will include assisting in store expense budgets/forecasts, delivering insightful analysis to answer key business questions, and supporting senior management in making strategic decisions.

Key Responsibilities:

• Conduct workforce planning and analyze store payroll for staffing budgeting
• Perform variance analysis, presenting key findings to support business decisions and store profitability.
• Manage store expense budgets and forecasts.
• Build and maintain strong relationships with key stakeholders.
• Develop forecasting models/reporting as required.
• Conduct market research and insights analysis to guide management decisions.
• Provide ad-hoc analysis of opportunities for business improvement.
• Collaborate with business partners to build financial business cases supporting capital and operational investments.
• Continuously challenge current thinking and make recommendations to optimize business opportunities and minimize risk/cost.

Skills/Experience:

• CA/CPA qualification 
• System experience advantageous: Oracle, QlikView, Hyperion Planning/EssBase, TM1, TimeTarget, MicroPay, Power BI, UKG.
• Financial Labour/Workforce planning and forecasting experience advantageous.
• High level of initiative, drive, and analytical problem-solving skills.
• Ability to communicate and influence across all levels within the business.
• Intermediate/Advanced MS Excel skills, with business modeling proficiency and understanding of analytical methodologies.

If you're ready to make an impact and drive success in a dynamic retail environment, apply now and join our team! 

No agencies or unsolicited resumes will be accepted.