Senior Finance Business Analyst

2 months ago

Watford, Hertfordshire, United Kingdom TJX Europe Full time

About the Role

The European Treasury Senior Finance Analyst role is a critical position that supports the treasury team in managing the medium and long-term cash flow for TJX Europe. This position ensures flexible cash management in line with TJX Europe's strategic objectives.

Key Responsibilities

  • Consolidate, execute, analyze, and present the long-term cash flow forecast and budget by country for the European region.
  • Liaise with peers in the Treasury team to ensure all different cash flows are aligned: short-term, 10 days, and 6 weeks, as well as with Business Planning and Analysis (BP&A) for the long-term cash flow forecast.
  • Liaise with the wider Finance team to understand business trends and ensure they are reflected in the cash flows projections with a strategic mindset while building relationships with other teams.
  • Responsible for variance analysis: actuals, forecast, and budget, and risks and opportunities.
  • Monthly presentations to the senior TJX Treasury team: rolling plan and budget (second half of the fiscal year) and quarterly presentations with Tax and Treasury.
  • Responsible for month-end reports.
  • High frequency of ad-hoc analysis and reports.
  • Manage and maintain the cash flow models, drive efficiency, simplification, and standardization with financial modeling across the Treasury team.
  • Challenge the status quo and constantly work to improve/streamline existing processes, also when this requires a cross-functional process review (big picture process).
  • Maintain a keen interest in the Treasury environment, proactively assist the Manager of European Treasury to drive efficiency and keep abreast of best practices.
  • Participate in ad-hoc Treasury cross-functional projects.
  • Backup the other Senior Treasury Operations Analyst and support the Treasury Manager in the team with the short-term cash flow forecasting and other reports.

Requirements

  • Experience in analytical roles in Treasury or Financial Planning and Analysis (FP&A) / Business Planning and Analysis (BP&A) with cash flow forecasting.
  • Experience working with consolidation systems such as Hyperion, TM1, working in multi-legal entities and multi-currency environments.
  • Highly analytical and comfortable working in ambiguity, with a high level of initiative and drive, detail-oriented, and strong critical thinking.
  • Strong Excel and financial modeling skills.
  • Ability to flex and operate in a dynamic environment while embracing TJX Competency leadership and Cultural Factors in the ways of working.
  • Ability to gain a quick understanding of how the business works and the off-price model.
  • Excellent communication and relationship skills - ability to communicate across functions and senior levels coupled with the ability to develop mutually beneficial working relationships.
  • Active interest in financial markets and the macroeconomic environment.

About TJX Europe

TJX Europe is committed to building an inclusive culture where all our associates feel welcome, valued, and engaged. It's the diversity of our associates that drives our success, and we welcome and encourage applications from everyone who wants to be part of our growing business.

We care about our culture, but we also prioritize 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.

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