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Financial Analyst

TJX Canada

Mississauga

Hybrid

CAD 60,000 - 84,000

Full time

30+ days ago

Job summary

A retail organization based in Mississauga is seeking a Financial Analyst for Expense Payables. The role involves working with large datasets using SQL and Tableau, preparing KPI reports, and collaborating across teams to drive process improvements. Candidates should possess a minimum of two years of experience in finance and strong data manipulation skills. The position offers a competitive salary range and various employee benefits.

Benefits

Associate discounts
Group Benefits package
Competitive vacation package
Comprehensive training and development

Qualifications

  • Minimum of two (2) years’ experience in Accounting or Finance.
  • Working towards a CPA designation is considered an asset.
  • Strong knowledge of Accounts Payables controls, policies, and procedures.

Responsibilities

  • Collaborate with team to ensure timely completion of reporting.
  • Prepare KPI reports for Expenses Payables.
  • Develop analytics and conduct analysis on business-driven initiatives.

Skills

Data manipulation
SQL
Tableau
Power BI
Time management
Communication

Education

Post-secondary degree in Accounting, Finance, or Business Administration

Tools

Microsoft Excel
Power Query
Job description
Job Description

We’re looking for a Financial Analyst, Expense Payables to drive smarter decision-making and process improvements across TJX Canada payables operations. In this role, you’ll work with large datasets using tools like SQL, Tableau, and Power BI to generate insightful reports, forecast workflows, and support month-end analysis for multiple retail banners. You’ll partner with cross-functional teams, contribute to specialized business initiatives, and gain exposure to complex workflows that impact key areas of our business.

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

Collaborate with the Expenses Payable team to review deliverables and ensure the timely, accurate completion of reporting and analysis.

Prepare key performance indicator (KPI) reports for Expenses Payables, (ex : workflow and resource forecasting) by running queries and analyzing results.

Develop analytics through effective data management, forecasting, and reporting; conduct analysis on specialized business-driven initiatives and provide actionable recommendations for management.

Perform reconciliation of Payables sub-systems to the General Ledger.

Prepare daily reporting on invoice statuses for non-merchandise suppliers and Associate expense reports.

Analyze Expenses Payable transactions to support decision-making by internal business partners.

Participate in special projects and initiatives, as assigned

About You

A minimum of two (2) years’ professional experience in Accounting or Finance.

A related post-secondary education ( Accounting, Finance or Business Administration); working towards a CPA designation is considered an asset.

Strong data manipulation and modelling skills; comfort with mining large amounts of data, creating and running SQL / Tableau queries

Excellent knowledge and understanding of Accounts Payables controls, policies and procedures.

Demonstrated experience with complex business workflows, including understanding of upstream / downstream impacts of changes or issues.

Strong time management skills including : the ability to prioritize, meet deadlines, escalate certain issues to higher priority as necessary, and ensure specialized requests are met in a timely manner.

Excellent computer skills with emphasis on Microsoft Excel (creating spreadsheets and models using advanced formulas, pivot tables, graphs, lookup functions) to manipulate large sets of data; intermediate-level skills working with data analysis tools ( Power BI, Tableau, Power Query).

Strong written and verbal communication skills including facilitation, relationship building, information gathering and decision-making.

Ability to work independently, work under pressure and meet deadlines.

Additional Information : Candidates aged 18 and over will be required to undergo a criminal record check as part of the hiring process. Internal TJX Associates must submit their applications via the Jobs Hub in Workday. Direct applications to this job posting will not be accepted.

Address : 60 Standish Court

Location : CAN Home Office Mississauga ON

Salary Range : $60,$84, / 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.
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