Senior Finance Analyst - BP&A
- TJX Europe
- Watford, Hertfordshire
- Dec 01, 2021
Full time
Accounting
Job Description
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?
TJX Europe are currently recruiting for a Senior Financial Analyst, within our BP&A division. This is a key position within the BP&A Planning finance team with ownership of the P&L forecasting. Business partnering is going to be key as the role partners across finance to consolidate P&L risks and opportunities and provide a P&L narrative to the Execs and Corporate. This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFO
Key Responsibilities
• Key business partner for commercial teams on P&L forecasting. The role is expected to understand our business model and its cost structures and challenge business partners on profitability
• Responsible for updating the Senior Leadership team twice a month on the P&L including any risk and opportunities to profit
• Expected to have a good understanding of overall profitability (including sales and all P&L lines)
• Responsible for submitting the P&L rolling forecast to Corporate including any supporting documents for use in the Earnings Release and Board of Directors meetings
• Responsible for organising and planning the rolling plan timetable, including arranging reviews with business partners
• Point of contact for Corporate (in the US) on rolling forecast
• Be a resource for the Execs for any questions they have on the P&L
• Support with ad hoc analysis as and when required
Key Skills, Knowledge and Experience
Accounting qualification
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.
TJX Europe are currently recruiting for a Senior Financial Analyst, within our BP&A division. This is a key position within the BP&A Planning finance team with ownership of the P&L forecasting. Business partnering is going to be key as the role partners across finance to consolidate P&L risks and opportunities and provide a P&L narrative to the Execs and Corporate. This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFO
Key Responsibilities
• Key business partner for commercial teams on P&L forecasting. The role is expected to understand our business model and its cost structures and challenge business partners on profitability
• Responsible for updating the Senior Leadership team twice a month on the P&L including any risk and opportunities to profit
• Expected to have a good understanding of overall profitability (including sales and all P&L lines)
• Responsible for submitting the P&L rolling forecast to Corporate including any supporting documents for use in the Earnings Release and Board of Directors meetings
• Responsible for organising and planning the rolling plan timetable, including arranging reviews with business partners
• Point of contact for Corporate (in the US) on rolling forecast
• Be a resource for the Execs for any questions they have on the P&L
• Support with ad hoc analysis as and when required
Key Skills, Knowledge and Experience
Accounting qualification
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.
About TJX Europe