Strategic Finance Partner for Store Ops & Forecasting

TJX Europe; Watford; On-site; GBP 55,000 - 75,000; Full time

Job summary

TJX Europe in Watford, UK, is seeking a Senior Financial Analyst to support profitability through P&L analysis, forecasting and governance of store-related costs. You will partner with Commercial Teams, perform rolling plans and month-end processes, model payroll data, monitor headcount, and challenge variances to drive European store performance.

Attention to detail and an accounting qualification are essential.

Qualifications

• CIMA/ACCA/ICAEW accounting qualification required.
• Experience analysing profitability, P&L and variances.
• Forecasting, budgeting and financial modelling for store operations.

Responsibilities

• Forecasting, modelling and reporting stores cost across Europe, including payroll and utilities.
• Manage finance cycles: Month End, Rolling Plan and Budget; interrogate variances.
• Model and publish payroll feeds; monitor headcount and costs.
• Collaborate with Central/Regional teams to analyse queries and travel occasionally.

Skills

P&L analysis

Variance analysis

Financial modelling

Forecasting

Stakeholder management

Education

CIMA/ACCA/ICAEW

Job description

TJX Europe in Watford, UK, is seeking a Senior Financial Analyst to support profitability through P&L analysis, forecasting and governance of store-related costs. You will partner with Commercial Teams, perform rolling plans and month-end processes, model payroll data, monitor headcount, and challenge variances to drive European store performance.

Attention to detail and an accounting qualification are essential.