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Senior financial analyst - commercial

Watford
TJX UK
Finance analyst
Posted: 7h ago
Offer description

TJX Europe

At TJX Europe, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritises your development. Whether you're working in our Distribution Centers, Corporate Offices, or Retail Stores-TK Maxx & Homesense, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX team-a Fortune 100 company and the world's leading off-price retailer.

Job Description:
Job Summary

This role plays a critical part in driving profitable growth through ownership of the Distribution P&L and the analysis and evaluation of freight costs within Logistics Finance. It requires delivering robust, insightful financial analysis and fostering strong partnerships with the operational Logistics team to support informed decision making.

Acting as both a business partner and a leader, the individual will bridge operations and finance to ensure alignment with financial plans. A deep understanding of TJX's end-to-end off-price business model is essential, along with the ability to clearly link operational performance to financial outcomes.

Key Responsibilities
Act as a trusted finance partner to Processing Centres (PCs), Logistics, and senior stakeholders, supporting strategic decisions through regular engagement, challenge, and insight
Lead budgeting, forecasting, and month-end processes for PCs and logistics, ensuring accuracy, consistency, and timely delivery
Track key KPIs and provide clear analysis of performance vs plan, proactively managing risks and opportunities
Deliver meaningful prospective and retrospective financial analysis
Evaluate the financial impact of operational decisions, such as infrastructure changes, and support regional growth strategies including new PC investments
Review global logistics costs, ensure accurate cost allocations, and maintain capital budget governance
Provide ROI analysis for investment proposals and collaborate with third-party logistics providers on invoice validation
Champion internal efficiencies through process improvement and automation
Ensure data integrity across systems and respond to ad hoc queries and projects with cohesive analytical input
Build strong relationships to inform planning and forecasting
Regular travel to PCs is required to maintain strong operational insight and stakeholder alignment

Key Skills, Knowledge & Experience
Qualified accountant (ACA, CIMA, ACCA or equivalent)
Strong analytical, problem-solving, and numeracy skills
Proven ability to deliver results to deadlines
Commercially aware with strong operational and business focus
Excellent communication and influencing skills across all levels
Effective relationship builder and business partner
Proactive, curious, and adaptable mindset
Skilled in Microsoft Excel; familiarity with TM1 and Oracle where possible
Experience in a retail environment and / or Supply Chain is a plus

As proud as we are of our past success, it's our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. 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.

Address:
73 Clarendon Road

Location:
EUR Home Office Watford GB
TPBN1_UKTJ

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