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Senior Finance Analyst - Commercial

Employer
The TJX Companies, Inc.
Location
Round Bush, Aldenham, United Kingdom
Salary
Competitive Salary
Closing date
Jun 13, 2024

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Discovery is at the centre of everything we do. Wherever you find us around the world, if you can think of a product, you can probably find it in our stores. We are part of the TJX Family which includes TK Maxx, and Homesense in Europe and the UK and across the rest of the world you will find us as TJ Maxx, Marshalls, HomeGoods, Sierra and Winners.With variety comes plenty of surprises-our environment is ever-changing, and that's just how we like it. Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. Are you ready to Discover Different?

Can you work in a fast paced business facing team? Will your insights drive improved performance across our European store estate? Do you understand how changes in our business and environment impact the stores P&L and how to make the most of these opportunities? The Senior Finance Analyst role is a key part of our European Retail Finance team & partners directly with the Store Operations team and other finance teams to deliver results and enable our future expansion.

TJX is a global off-price retailer operating in Europe, the United States and Canada. With European operations in 6 countries & sales in excess of £4bn and growing fast it is an exciting time to be part of TJX with plenty of opportunities for individuals and the business.

Job Summary
  • Reporting to the Finance Manager to help Partner the Retail Leadership team on the Stores P&L to support the delivery of business and financial goals
  • Support the provision of analytical support to the Store Operations team to ensure a high standard of financial controls and visibility of key metrics, with a key focus on payroll, with the aim of making the best for business decisions
  • Work collaboratively across the Retail Finance team to share learnings, work consistently and leverage all P&L lines
  • Ensure high quality processes that can deliver accurate, timely and insightful information in key cost areas

The role offers an excellent opportunity to work with a wide range of business partners. You will need to combine good process, technical & business partnering skills.

Key Responsibilities
  • Assist the FM in ensuring high levels of trust in the reporting, communication and forecasting with robust processes and review
  • Hold regular reviews with the Store Operations team to share information, make decisions and deliver the plan
  • Analysis and communication of P&L lines to identify volume, rate and mix drivers to explain and challenge performance
  • Identification of Opportunities and Risks with sufficient notice to influence the outcome
  • Delivery of core finance processes including month end, forecasts, budgets and long range planning
  • Analytical support to projects and new initiatives
  • Encourage knowledge sharing across the team & actively seek to support the development of others

Key Skills, Knowledge & Experience
  • Qualified accountant
  • Advanced analytical and numerical skills
  • Strong financial systems and Excel skills
  • Experience of supporting a commercial operations team
  • Ability to build and maintain relationships to deliver results
  • Curious about the business and drivers of performance
  • Can describe complex ideas simply and to non-finance teams
  • Flexible attitude and forward-thinking nature
  • Enjoys working in a team environment

Come and Discover Different at TJX. From opportunity and teamwork to growth, we think you'll find that it's so much more than a job. When you're a part of our global TJX family, you have the full support of a diverse, close-knit group of people dedicated to finding the greatest deals and fantastic style. Best of all? They have a lot of fun doing it.

We care about our culture, but we also prioritise the important things like competitive salaries, solid benefits and plenty of room to grow in your role. It's our way of empowering you to make your career here.

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.

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