DC Financial Analyst

The TJX Companies, Inc.; Mississauga; On-site; CAD 60,000 - 85,000; Full time

Job summary

A leading company in the retail sector is seeking a Financial Analyst for Distribution Services. This role involves financial modeling, reporting, and analysis to support key organizational initiatives. Join a vibrant team that values diversity and professional development.

Benefits

Associate discounts

Health Care Spending Account

Retirement Savings Program

Vacation Trade Program

Tuition reimbursement

Flexible work model

Qualifications

• Minimum three years of experience in financial modelling and analysis.
• Experience in Distribution and/or Supply Chain operations is an asset.

Responsibilities

• Lead financial modelling, analysis, reporting, and forecasting for Distribution Centers.
• Accountable for financial reporting of annual expense budget.

Skills

Financial Modelling

Reporting

Budgeting

Forecasting

Communication

Education

Post-secondary education in Finance

Tools

MS Office Suite

TM1

Alteryx

Tableau

Power BI

Job description

TJX Canada

At TJX Canada, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our Distribution Centers, Corporate Offices, or Retail Stores-WINNERS, HomeSense, and Marshalls, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals.

Job Description:

We're looking for a Financial Analyst - Distribution Services to join our team at TJX Canada. In this role, you'll lead financial modeling, analysis, reporting, forecasting and management of Distribution Center expense budgets. You'll collaborate across Finance and with cross-functional partners to provide actionable financial recommendations and support key organizational initiatives. This is a fantastic opportunity to grow your career in a fast-paced, supportive environment that values innovation, continuous learning and your professional development.

Why Work With Us?

• We value integrity, respect, and teamwork, encouraging a unique and inclusive culture.
• Enjoy Associate discounts at our stores, available to you and eligible family members.
• Immediate access to our Group Benefits package, including a Health Care Spending Account, Retirement Savings Program, Associate & Family Assistance Program, and various well-being resources
• A competitive vacation package, paired with a Vacation Trade Program that allows you to opt in for an extra week.
• Comprehensive training and development resources to help you learn, grow, and succeed.
• Exciting career paths with growth opportunities and tuition reimbursement to support your career progression.
• Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.

What You'll Do:

• This position is responsible for the financial modelling, reporting, planning and analysis related to all Distribution Centers of the greater TJX Canada organization.
• Accountable for the financial reporting of DC's annual expense budget, creating financial models to support recommendations for related business partners, creating monthly rolling plans, and conducting variance analysis.
• Responsible for financial analysis and forecasting related to payroll and other period expense variances.
• Provide financial expertise/analysis to support Distribution Services organizational initiatives.
• Ad hoc reporting, models, and analysis, as required.

About You:

• A post-secondary education in a related field (e.g. Finance, Accounting, Economics, Mathematics).
• Minimum three (3) years of professional experience with financial modelling, reporting, budgeting/forecasting and analysis; experience supporting Distribution and/or Supply Chain operations is an asset.
• Related professional designation (e.g. CA, CPA) is considered an asset; in-progress designations will be taken into consideration.
• Demonstrated ability to apply knowledge of GAAP policies to develop and/or lead tactical initiatives in support of Warehouse, Distribution or Fulfillment Centre operations, with guidance and support from senior management.
• Excellent computer skills including word processing (MS Word, MS Office Suite) and spreadsheets (MS Excel); experience using database and data manipulation tools such as TM1, Alteryx, Tableau, Power BI.
• Self-starter with strong verbal and written communication skills.
• Ability to work in a detail-oriented, multi-project environment while meeting tight and fixed deadlines.

Posting Details:

• Posting End Date: May 27th, 2025

If you're ready to bring your energy and passion, we'd love to hear from you. Join us and be part of a place where every day is a chance to make a difference.

Additional Information: Candidates aged 18 and over will be required to undergo a criminal record check as part of the hiring process.

Address:
60 Standish Court

Location:
CAN Home Office Mississauga ON

Salary Range: $60,082.50-$84,115.50 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.

• Customized rewards programs that focus on flexibility and work-life integration
• Customized rewards programs that focus on flexibility and work-life integration