Senior Finance Analyst - BP&A
- Employer
- TJX Companies
- Location
- Watford, Hertfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 13, 2024
View more categoriesView less categories
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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?
Job Summary
Key Responsibilities
Key Skills, Knowledge and Experience
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.
Job Summary
- This is a key position within the Business Planning finance team with ownership of the Long Range Plan and Budget, including support in modelling sales
- Business partnering is key as the role partners across finance to consolidate P&L plans and provide a P&L narrative to the Execs and Corporate
Key Responsibilities
- Support in modelling sales scenarios for budget across our stores estate
- Key business partner for commercial teams on budgets. The role is expected to challenge business partners on profitability and understand reasons behind proposed budgets
- Responsible for organising and planning the long range plan timetable, including arranging reviews with business partners
- Responsible for submitting the P&L Long Range Plans and Budgets to Corporate including any supporting templates
- Responsible for updating the Senior Leadership team on the 1, 3 and 10 year profit plan, including any risk and opportunities to profit
- Expected to have a good understanding of overall profitability (including sales and all P&L lines)
- Point of contact for Corporate (in the US) on budget and long range plans
- Be a resource for the Senior Leadership team for any questions and ad hoc analysis
- Support with ad hoc analysis as and when required
Key Skills, Knowledge and Experience
-
- 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
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.
You need to sign in or create an account to save a job.
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