Senior Finance Analyst

2 weeks ago

Watford Hertfordshire, United Kingdom TJX Europe Full time

We currently have an exciting opportunity available for a qualified finance professional to join our Financial Control team at our European Head Office of TJX Europe.

The Senior Finance Analyst position is a highly commercial focused role and unique to Financial Control at TJX Europe, supporting and delivering insight to the Buying and Merchandising function, the core of our off price business.

The TJX off-price model means we buy opportunistically and having the right amount of cash/liquidity to is crucial to the success of our business model.

The main role of the Buying Analysis team is to partner with the heads of Buying to assist with setting liquidity targets to ensure merchandise Sales and Inventory plans are met. We report and review liquidity/open to buy on a weekly basis with Buying, along with providing visibility to the business on orders placed by our buyers and the Mark-on generated.

The role involves partnering at a senior level across our Buying and Merchandising Function by providing a number of periodic, ad hoc performance reports in order to aid decision making in order to help meet our overall business goals.

The role will also require cross-functional interaction with other sub teams of Financial Control, Commercial Planning and Logistics.

Key Responsibilities/ Tasks

  • Drive forward our data objectives across the team, modernizing the way we manage our data (using tools such as Alteryx) and working with Power BI dashboarding, to deliver insight to our business partners
  • Prepare ad hoc scenario analysis on Liquidity/OTB position to identify risks and opportunities to influence and support management decision making.
  • Business partnering on a regular basis with Buying Managers and Buying Directors.
  • Prepare ad hoc requests as daily business requires for Buying Managers, Buying Directors and Senior Management in Finance.
  • Preparation and delivery of presentations on business performance (i.e. DVP conferences, GM Teams days, Buying Office visits).
  • Driving process and excel model simplification, consistency and repeatability whenever possible to drive efficiencies to help the financial control function concentrate on value added work.
  • Be seen as an expert on the complex TJX business model to confidently deal with queries from Buying and Senior Finance management.

Key Skills, Knowledge & Experience

  • Qualified accountant
  • Excellent interpersonal and communication skills
  • Ability to maintain and develop financial models – advanced Excel skills are a necessity
  • Advanced data modelling essential– comfortable combining and drawing insight from multiple large data sources
  • Ability to business partner and explain financials to non-financial personnel
  • Ability to develop relationships at all levels of the business
  • Ability to influence senior management
  • Developed analytical skills and problem solving skills
  • Be able to evaluate and make recommendations rather than simply providing reports
  • Flexibility in approach and a willingness to go beyond the defined role
  • The ability to multitask, prioritize and work in a fast paced environment
  • Experience in retail would be a plus
#J-18808-Ljbffr

  • Commercial Analyst

    1 month ago

    Watford, United Kingdom Page Personnel Finance Full time

    This Watford based Commercial Analyst permanent role is offering fully flexible hybrid working and will be utilising sophisticated modelling capabilities that will allow the commercial teams to construct and review strong and profitable commercial dealsthrough multiple channels to market. **Client Details** An innovative organisation in the Pharmaceuticals...

  • Senior Finance Analyst

    2 days ago

    Watford, Hertfordshire, United Kingdom TJX EUROPE Full time

    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. Discovery is at the centre of everything we do. Wherever you find us around the world, if you can think of...

  • Senior Commercial Finance Analyst

    4 weeks ago

    Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, a global success story and consistent innovator, with a reputation for recognising and retaining top talent, is looking to source a number of commercially astute Senior Finance Analysts to join as a result of internal movements. This is a unique opportunity to be a truly commercially focused business partner, responsible for delivering insightful...

  • Senior Finance Analyst

    2 days ago

    Watford, Hertfordshire, United Kingdom TJX EUROPE Full time

    Senior Finance Analyst - Business Analysis 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. Discovery is at the centre of everything we do. Wherever you...

  • Financial Analyst

    7 days ago

    Watford, United Kingdom Think Accountancy and Finance Full time

    Think Accountancy and Finance are supporting a local business in Watford in the recruitment of a Finance Analyst. The role will focus on managing a number of projects where they will be responsible for recording cost and revenue transactions, billing and gross profit analysis. Other duties will cover forecasting again budget and detailed reporting as...

  • Senior Finance Analyst

    1 week ago

    Watford, United Kingdom TJX Companies, Inc. 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...

  • Senior Analyst, Account Management

    1 month ago

    Watford, Hertfordshire, United Kingdom Hilton Full time

    The Analyst Corporate Accounting will work with the Senior Analyst Corporate Accounting and is responsible for the accounting activity which significantly impacts the corporate balance sheet and P&L. The post holder will combine accounting, analytical and presentation skills to effectively and efficiently contribute to the monthly close process, as well as...

  • Senior Business Finance Analyst

    1 month ago

    Hoddesdon, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our Client This organisation is a substantial player in the FMCG industry. With a headcount of over 500 employees, it has established its presence in the market and continues to maintain a strong growth trajectory. The company is based in Hoddesdon and has a reputation for its commitment to quality and innovation. Job Description Delivering key...

  • Senior Finance Manager

    1 month ago

    Watford, Hertfordshire, United Kingdom TJX Companies, Inc. 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...

  • Senior Finance Analyst

    3 days ago

    Watford, Hertfordshire, United Kingdom TJX EUROPE 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...

  • Finance Analyst

    1 month ago

    St Albans, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our Client My client are a well-known leading retail group based in St. Albans. They are experiencing rapid growth and are looking for a Finance Analyst to join their team. Job Description The key responsibilities are: Financial Analysis Budgeting and forecasting Business Partnering with key stakeholders Management of Capex reconciliations ...

  • Senior Fp&a Analyst

    4 weeks ago

    Watford, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, an innovative business and global success story, with a unique approach to the industry that has allowed consistent growth and success, is looking to source a top calibre, commercially astute FP&A Analyst to join its ranks. This is a businesswell-known for providing unrivalled career progression, where talented professionals are encouraged to...

  • Senior Finance Analyst

    1 week ago

    Watford, United Kingdom TJX Europe Full time

    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...

  • Senior Finance Analyst

    3 days ago

    WATFORD, United Kingdom TJX EUROPE 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...

  • Senior Business Analyst

    4 weeks ago

    Watford, United Kingdom Circle Recruitment Full time

    **Senior Business Analyst (Product) - Watford (Hybrid)** **Business Analyst - Product Manager - Product Management - Product Owner - Project - Product - Data Analysis - Data - SQL - PowerBI - Data Delivery - Delivery Management - Stakeholder Management - Analysis - Strategies - Head of Product - BusinessAnalysis** Are you looking for an exciting and...

  • Senior Finance Analyst

    4 weeks ago

    Watford, United Kingdom TJX Europe Full time

    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...

  • Senior Business/Financial Analyst

    1 month ago

    Hoddesdon, Hertfordshire, United Kingdom Michael Page (UK) Full time

    This organisation is a substantial player in the FMCG industry. The company is based in Hoddesdon and has a reputation for its commitment to quality and innovation. Delivering key strategic projects in the Accounting & Finance department Analysing business needs and requirements Providing insightful, data-driven recommendations to senior management ...

  • Finance Manager

    2 weeks ago

    Watford, Hertfordshire, United Kingdom DCV Technologies Full time

    Job Title: Finance Manager My client is a leading Chartered Accountants & Tax Advisers in London, Watford and Milton Keynes. The firm is growing, dynamic and innovative, developing new ideas and services to assist their clients. This role requires a high-quality finance professional with a strong academic background who can demonstrate technical accounting...

  • Senior Finance Analyst

    1 week ago

    Watford, United Kingdom TJX Companies, Inc. 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...

  • Senior Financial Analyst

    2 weeks ago

    Dacorum, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Commercial Financial Analyst Hemel Hempstead (Hybrid Working) Circa £60,000 + Bonus + Benefits About the Opportunity: Vitae Financial Recruitment are proud to partner this circa £1Billion t/o market leader seeking an experienced Senior Commercial Financial Analyst / Finance Business Partner / Finance Manager to work within one of their...