Senior Finance Analyst - Sales Planning

at  TJX Europe

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?

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.