Senior Finance Analyst - Sales Planning

Sales Forecasting & Reporting:

• Lead the sales forecasting process for our stores, staying updated on internal and external factors impacting sales in the UK and Europe.


Business Partnering:
• Collaborate with commercial and country planning teams, challenging forecasts and understanding key drivers. Partner with Property & Ecommerce finance to consolidate the full sales story.


Executive Communication:
• Update the Senior Leadership team on Region 2 Sales plans, highlighting risks and opportunities to profit.


Corporate Liaison:
• Serve as a key point of contact for Corporate on forecasts and reporting, ensuring timely and accurate submissions.


Automation & Efficiency:
• Drive automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.


Ad Hoc Support:
• Provide support to the wider team, including Senior Finance Leadership, on various sales questions and analysis.
  
  You'll be an inquisitive & calculated finance professional, holding an accounting qualification (CIMA, ACCA, ICAEW, ACA, AAT) as well as Industry experience, with a curiosity and drive that makes you unstoppable. With a keen eye for detail, you'll tackle the complexities of our business model and challenge our partners on profitability, P&L analysis, variance analysis and so-forth. You'll be the go-to guru for our Commercial Teams, guiding them through the world of Finance.
  
  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 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?, At TJX Europe, we believe in fostering a collaborative and inclusive environment where your ideas and contributions are valued. Join us and be part of a team that is dedicated to driving success and innovation in the retail industry.


Ready to make an impact? Apply now and take the next step in your career with TJX Europe!
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  At TJX Europe we're 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 that wants to be part of our growing business.
  
  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.
  
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