Senior Finance Analyst - Business Planning (bp&a)

TJX Europe; Watford; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking a Senior Finance Analyst to manage the European Budget process and support the Senior Leadership team. The role offers a chance to collaborate across finance teams and involves understanding profitability and budget challenges. Candidates need to be qualified accountants with strong analytical and interpersonal skills.

Qualifications

• 3-5 years of experience in a retail environment preferred.
• Ability to present at a Senior Leadership level.
• Strong relationship development and communication skills.

Responsibilities

• Manage the Budget process for total Europe.
• Consolidate the 1 and 3 year budgets for the Europe P&L.
• Act as a trusted business partner across finance teams.

Skills

Business Partnering

Analytical Skills

Advanced Excel

Education

Qualified Accountant

Job description

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

Client:

TJX Europe

Location:

Watford, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

dc7f2d88a445

Job Views:

33

Posted:

22.06.2025

Expiry Date:

06.08.2025

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 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