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- Tasks: Lead P&L forecasting and collaborate with finance teams to drive business success.
- Company: Join TJX, a dynamic company that values honesty, integrity, and respect.
- Benefits: Competitive salary, career growth opportunities, and a supportive work culture.
- Why this job: Make an impact by partnering with senior leaders and shaping financial strategies.
- Qualifications: Qualified accountant with strong communication and analytical skills.
- Other info: Exciting role in a performance-driven retail environment with excellent exposure.
The predicted salary is between 36000 - 60000 £ per year.
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.
We are looking for a qualified accountant with strong business partnering skills and the ability to communicate and influence across the business.
This is a key position within the Business Planning finance team with ownership of the P&L forecasting, as well as Capital and depreciation. This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFO. Strong business partnering is key as the role collaborates with teams across finance to consolidate P&L risks and opportunities, providing a P&L narrative to the Exec and Corporate.
Key Responsibilities:- Responsible for the timetable, process and being a key point of contact for the Rolling plan/Verbal process for total Europe.
- Act as a trusted business partner for wider finance teams on P&L forecasting.
- Understand our business model and its cost structures and challenge business partners on profitability.
- Responsible for consolidating bimonthly forecasts of the total Europe P&L, updating the Senior Leadership team on profit and understanding any risks and opportunities.
- Submit the P&L rolling forecast to Corporate, including supporting documents and Onestream upload.
- Organise and plan the rolling plan timetable, including arranging reviews with business partners.
- Have a good understanding of overall profitability (including sales and all P&L lines).
- Consolidate the Capital and depreciation process; work closely with the commercial finance teams to build the 3-year plan and understand the impact on long-term strategy and profit.
- Support with ad hoc analysis, including ad hoc Exec/Corporate requests.
Located in the Europe region with a focus on retail operations and a performance-driven culture.
Key Skills, Knowledge and Experience:- Qualified Accountant.
- Experience in a 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.
Senior Finance Analyst bp&a employer: TJX COMPANIES INC.
Contact Detail:
TJX COMPANIES INC. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst bp&a
✨Tip Number 1
Network like a pro! Reach out to current or former employees at TJX on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by understanding TJX's business model and recent developments in the retail sector. Show us that you’re not just another candidate but someone who’s genuinely interested in how we operate.
✨Tip Number 3
Practice your storytelling skills! Be ready to share specific examples of how you've successfully partnered with teams in the past. We want to see how you can influence and communicate effectively across different levels.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the team.
We think you need these skills to ace Senior Finance Analyst bp&a
Some tips for your application 🫡
Show Your Personality: When you're writing your application, let your personality shine through! We want to see who you are beyond your qualifications. Use a friendly tone and don’t be afraid to share a bit about your passion for finance and how it aligns with our values.
Tailor Your Application: Make sure to customise your application for the Senior Finance Analyst role. Highlight your relevant experience in P&L forecasting and business partnering. We love seeing how your skills can directly contribute to our team, so be specific!
Be Clear and Concise: Keep your application clear and to the point. We appreciate well-structured responses that get straight to the heart of your experience and skills. Avoid jargon unless it’s necessary, and make sure your key points stand out!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our culture and what we stand for at TJX.
How to prepare for a job interview at TJX COMPANIES INC.
✨Know Your Numbers
As a Senior Finance Analyst, you'll need to be on top of your P&L forecasting. Brush up on your financial metrics and be ready to discuss how you’ve used data to influence business decisions in the past. This shows you understand the role's core responsibilities.
✨Showcase Your Business Partnering Skills
Prepare examples that highlight your ability to collaborate with different teams. Think about times when you successfully influenced stakeholders or improved profitability through effective communication. This will demonstrate your fit for the collaborative culture at TJX.
✨Understand the Retail Landscape
Familiarise yourself with the retail environment, especially if you have experience in it. Be prepared to discuss current trends and how they might impact P&L forecasting. This knowledge will show that you’re not just a numbers person but also understand the business context.
✨Practice Presenting to Leadership
Since this role involves presenting to the Senior Leadership team, practice articulating your thoughts clearly and confidently. Use mock interviews to refine your presentation skills, focusing on how to convey complex financial information in an accessible way.
