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Senior Financial Analyst - Retail

TJX Europe

Watford

On-site

GBP 40,000 - 80,000

Full time

12 days ago

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Job summary

Join a dynamic team at a leading off-price retailer, where your finance expertise will drive impactful decisions. As a finance professional, you will lead sales forecasting and collaborate with commercial teams to enhance profitability. This role offers a unique opportunity to influence key business strategies while working in an inclusive environment that values your contributions. With a focus on automation and efficiency, your skills will be essential in navigating the complexities of retail finance. Embrace the chance to grow and make a significant impact in a Fortune 100 company that prioritizes innovation and success.

Qualifications

  • Qualified finance professional with experience in sales forecasting and financial analysis.
  • Detail-oriented with strong skills in P&L and variance analysis.

Responsibilities

  • Lead sales forecasting for stores, analyzing internal and external factors.
  • Collaborate with teams to challenge forecasts and understand key drivers.
  • Update Senior Leadership on sales plans, highlighting risks and opportunities.

Skills

Financial Analysis
Sales Forecasting
P&L Analysis
Variance Analysis
Business Partnering

Education

CIMA
ACCA
ICAEW
ACA
AAT

Job description

TJX is an exciting place to work and we count on our Associates to bring our business to life. Staying true to our open, collaborative culture and values of honesty, integrity, and treating each other with dignity and respect is a top priority for us. 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


  1. 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.
  2. 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.
  3. Executive Communication: Update the Senior Leadership team on Region 2 Sales plans, highlighting risks and opportunities to profit.
  4. Corporate Liaison: Serve as a key point of contact for Corporate on forecasts and reporting, ensuring timely and accurate submissions.
  5. Automation & Efficiency: Drive automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.
  6. 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

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