Senior Finance Analyst - Business Planning (BP&A)

TN United Kingdom; Watford; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a Senior Finance Analyst to join their Business Planning team in Watford. This key role involves overseeing the European Budget process and collaborating with finance teams to consolidate P&L risks and opportunities. You will have direct exposure to the Senior Leadership team and the chance to influence financial strategies. The company values growth and offers a competitive salary and benefits package, making this an exciting opportunity for those looking to advance their careers in finance.

Qualifications

• 3 to 5 years of experience in a retail environment is an advantage.
• Ability to develop financial models and present at a senior level.

Responsibilities

• Responsible for the Budget process for total Europe.
• Act as a trusted business partner for wider finance teams.

Skills

Qualified Accountant

Advanced Excel systems skills

Analytical skills

Business partnering

Communication and influencing

Presentation skills

Understanding of profitability

Job description

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Senior Finance Analyst - Business Planning (BP&A), Watford

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Client:

TJX Europe

Location:

Watford, United Kingdom

Job Category:

Logistics

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EU work permit required:

Yes

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Job Reference:

dc7f2d88a445

Job Views:

3

Posted:

10.05.2025

Expiry Date:

24.06.2025

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Job Description:

TJX Europe

At TJX Europe, 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 Distribution Centers, Corporate Offices, or Retail Stores—TK Maxx & Homesense, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX team—a Fortune 100 company and the world’s leading off-price retailer.

Job Description:

Job Summary

• This is a key position within the Business Planning finance team with ownership of the European Budget process, providing oversight and exposure to all areas of the P&L.
• This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the US and Finance Leadership team.
• Strong business partnering is key as the role collaborates with teams across finance to consolidate P&L risks and opportunities, providing a P&L narrative to the Exec and Corporate.

Key Responsibilities

• Responsible for the timetable, process and being a key point of contact for the Budget process for total Europe.
• Act as a trusted business partner for wider finance teams on Budgeting. The role is expected to understand our business model and its cost structures and challenge business partners on profitability.
• Responsible for consolidating the 1 and 3 year Budget for the total Europe P&L, updating the Senior Leadership team on profit and an understanding of any risk and opportunities to profit.
• Responsible for submitting the 1 and 3 year Budget to Corporate, including supporting documents.
• Expected to have a good understanding of overall profitability (including sales and all P&L lines).
• Point of contact for the US on Budget.
• Support with ad hoc analysis, including ad hoc Exec/Corporate requests.

Key Skills, Knowledge and Experience

• Qualified Accountant.
• 3 to 5 years of experience in retail environment would be an advantage.
• Ability to develop relationships, communicate and influence across the business at various levels.
• Ability to present at a Senior Leadership level.
• High level of initiative, curiosity and drive.
• Advanced Excel systems skills.
• Developed analytical skills.
• Ability to develop and maintain financial models.
• Ability to escalate issues and assist in resolving them.

As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider 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.

Address:

73 Clarendon Road

Location:

EUR Home Office Watford GB