Senior Financial Analyst - Retail

The TJX Companies, Inc.; Watford; On-site; GBP 40,000 - 80,000; Full time

Job summary

Join a dynamic team at a leading off-price retailer where your finance expertise will shine. As a finance professional, you'll engage in sales forecasting, P&L analysis, and business partnering, driving automation and efficiency in reporting. This vibrant company values collaboration and innovation, offering you the chance to make a significant impact in the retail industry. With a focus on your development and a competitive salary, this role is perfect for those eager to grow and thrive in a supportive environment.

Qualifications

• Hold an accounting qualification (CIMA, ACCA, ICAEW, ACA, AAT).
• Industry experience with a focus on finance and analysis.

Responsibilities

• Lead the sales forecasting process for stores in the UK and Europe.
• Collaborate with commercial teams to challenge forecasts and understand drivers.
• Update Senior Leadership on sales plans and highlight risks.

Skills

Financial Analysis

P&L Analysis

Variance Analysis

Sales Forecasting

Business Partnering

Education

CIMA

ACCA

ICAEW

ACA

AAT

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:

Why You?

You'll be an inquisitive & calculated finance professional, holding an accounting qualification (CIMA, ACCA, ICAEW, ACA, AAT) as well as Industry experience, with a curiosity and drive that makes you unstoppable. With a keen eye for detail, you'll tackle the complexities of our business model and challenge our partners on profitability, P&L analysis, variance analysis and so-forth. You'll be the go-to guru for our Commercial Teams, guiding them through the world of Finance.

Key Responsibilities

Sales Forecasting & Reporting:** Lead the sales forecasting process for our stores, staying updated on internal and external factors impacting sales in the UK and Europe.

Business Partnering:** Collaborate with commercial and country planning teams, challenging forecasts and understanding key drivers. Partner with Property & Ecommerce finance to consolidate the full sales story.

Executive Communication:** Update the Senior Leadership team on Region 2 Sales plans, highlighting risks and opportunities to profit.

Corporate Liaison:** Serve as a key point of contact for Corporate on forecasts and reporting, ensuring timely and accurate submissions.

Automation & Efficiency:** Drive automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.

Ad Hoc Support:** Provide support to the wider team, including Senior Finance Leadership, on various sales questions and analysis.

Why TJX Europe?

At TJX Europe, we believe in fostering a collaborative and inclusive environment where your ideas and contributions are valued. Join us and be part of a team that is dedicated to driving success and innovation in the retail industry.

Ready to make an impact? Apply now and take the next step in your career with TJX Europe!**

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