Job Description

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 prioritises 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.

About the Role

The Financial Analyst will be responsible for developing, analysing, and reporting on Home Office budgets and forecasts.

Key Responsibilities

- Budgeting and Forecasting: help to prepare and update Home Office Expense budgets and forecasts on a regular basis, incorporating market trends, historical data, and business insights.
- Reporting: generate and distribute accurate and timely Headcount, Travel, and Cost Centre reports to key stakeholders, highlighting key findings and recommendations.
- Analysis: support with variance analysis to identify trends, risks, and opportunities, providing actionable recommendations to management.
- Collaboration: work closely with department VPs to gather relevant information and ensure comprehensive financial analysis.
- Continuous Improvement: identify and implement process improvements to enhance the efficiency and accuracy of financial planning and analysis activities.

Qualifications

Strong analytical and problem‑solving skills.





Intermediate/Advanced in Microsoft Excel and financial reporting software.

Strong communication and presentation skills.

Ability to work independently and as part of a team.

Attention to detail and a high level of accuracy.

Equal Opportunity Statement

Perpetual Group is an ASX‑listed company headquartered in Sydney, Australia, and considers all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.

Perks

- Work from anywhere in Australia for up to one month each year
- An annual allowance to empower you to prioritise your personal wellbeing
- Study support and commitment to supporting professional development

Company Culture

We’re committed to creating an inclusive workplace where diversity is celebrated. No matter your background or circumstances, we aim to provide an environment where you can thrive.

Location

Sydney (Hybrid working)

Contract

Full‑time (12 Months Contract)

Salary

PB3 Band

Donate

This job description is a guide to the major areas and duties for which the jobholder is accountable. It is not a permanent or exhaustive statement.

Employee Benefits

- Work from anywhere in Australia for up to one month each year

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