Financial Analyst

$66,500 - $83,100/Yr

TJX - Compton, CA

posted about 2 months ago

Full-time - Mid Level
Compton, CA
General Merchandise Retailers

About the position

Come to work and be ready to think on your feet, grow your skills, and embrace the many opportunities. Our Distribution Centers are the key to getting new products out to TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx. To keep up with our ever-changing inventory, we stay nimble and adaptable. No day is the same, and that's just how we like it. Every shift is a new opportunity to Discover Different - and support each other along the way. In this position, you will utilize a financial skill set to support onsite operational reporting, analysis, and supply management for 3rd Party operations servicing Marmaxx distribution needs. You will actively participate in strategic operational planning and establish and maintain specifications for supplies, equipment, and service contracts needed to support the West Coast campus locations. As the onsite lead representing the MMX Home Office 3rd party Finance Team, you will serve as the point person analyst in the creation of Monthly Expense Forecasts leveraging up-to-date productivity projections. You will be responsible for identifying expense risks and opportunities for MMX Distribution Services Supply Chain Operations, working closely with the 3PL FIT team in the development of operational strategies and their associated financial cost/savings impact. Your role will also involve procurement and supply inventory management functions utilizing the Oracle platform, including generating Purchase Orders and managing vendor relations and monthly supply inventory counts. You will need to understand operational trends, compile, analyze, monitor, and distribute financial and production-related reports, including forecasts and budget development for west coast 3rd party campuses. Identifying and implementing continuous improvement opportunities to enhance the team's overall efficiency and accuracy will be key. You will develop and prepare daily, weekly, and monthly expense production and operational reports as required for the operational field team and Home Office support team to address tactical and strategic operational needs. Additionally, you will act as a conduit between operations and finance, participating in monthly, quarterly, and annual financial reviews, and assist operations in year-end inventory planning and execution of Marmaxx merchandise on site. Collaboration with on-site clerical and support staff members managed by a 3rd party provider will be essential to maintain supply inventories and operational reporting. You will also perform financial and production-related Ad Hoc analysis as needed.

Responsibilities

  • Onsite lead representing the MMX Home Office 3rd party Finance Team.
  • Serve as point person analyst in the creation of Monthly Expense Forecasts leveraging up-to-date productivity projections.
  • Identify expense risk/opportunity for MMX Distribution Services Supply Chain Operations.
  • Work with 3PL FIT team in the development of operational strategies and their associated financial cost/savings impact.
  • Responsible for procurement and supply inventory management functions utilizing the Oracle platform.
  • Generate Purchase Orders and manage vendor relations and monthly supply inventory counts.
  • Understand operational trends and compile, analyze, monitor and distribute financial and production-related reports.
  • Identify and implement continuous improvement opportunities to improve team's overall efficiency and accuracy.
  • Develop and prepare daily, weekly, and monthly expense production and operational reports as required for the operational field team and Home Office support team.
  • Act as conduit between operations and finance and participate in monthly, quarterly, and annual financial reviews.
  • Participate in quarterly Finance and Security audits.
  • Assist operations in Year-end inventory planning, coordination, and execution of Marmaxx merchandise on site.
  • Collaborate with on-site clerical and support staff members managed by 3rd party provider to maintain supply inventories and operational reporting.
  • Perform financial and production-related Ad Hoc analysis as needed.

Requirements

  • 3+ years' experience in Operations/Supply Chain position.
  • Bachelor's Degree in Business Administration, Finance, Supply Chain and/or Operations Management.
  • Minimum GPA: 3.0.
  • Highly proficient in Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Teams and Microsoft PowerPoint.
  • Ability to manage multiple projects simultaneously, including deadline-sensitive priorities.
  • Highly organized, analytical thinker with strong communication skills.
  • Demonstrate ability to positively influence results, deliver above expectations, and collaborate cross functionally.

Benefits

  • Associate discount
  • 401(k) match
  • medical/dental/vision
  • HSA
  • health care FSA
  • life insurance
  • short/long-term disability
  • paid holidays/vacation/sick/bereavement/parental leave
  • EAP
  • incentive programs for management
  • auto/home insurance discounts
  • tuition reimbursement
  • scholarship program
  • adoption/surrogacy assistance
  • smoking cessation
  • child care/cell phone discounts
  • pet/legal insurance
  • credit union
  • referral bonuses
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