Senior Finance Analyst - BP&A Job in Watford

Senior Finance Analyst – BP&A Job in Watford. Apply for the latest Watford jobs in Accounting/Financial/Insurance.

Senior Finance Analyst – BP&A Job in Watford

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?

Job Summary
This is a key position within the Business Planning finance team with ownership of the Long Range Plan and Budget, including support in modelling sales
Business partnering is key as the role partners across finance to consolidate P&L plans and provide a P&L narrative to the Execs and Corporate Key Responsibilities
Support in modelling sales scenarios for budget across our stores estate
Key business partner for commercial teams on budgets. The role is expected to challenge business partners on profitability and understand reasons behind proposed budgets
Responsible for organising and planning the long range plan timetable, including arranging reviews with business partners
Responsible for submitting the P&L Long Range Plans and Budgets to Corporate including any supporting templates
Responsible for updating the Senior Leadership team on the 1, 3 and 10 year profit plan, including any risk and opportunities to profit
Expected to have a good understanding of overall profitability (including sales and all P&L lines)
Point of contact for Corporate (in the US) on budget and long range plans
Be a resource for the Senior Leadership team for any questions and ad hoc analysis
Support with ad hoc analysis as and when required Key Skills, Knowledge and Experience

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

Job Type: Permanent, Full Time
Location: Watford
Category: Accounting/Financial/Insurance
City: Watford
County: Hertfordshire
Country: United Kingdom
Salary:
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