Senior Financial Analyst - Commercial

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.

• 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

• 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