Financial Analyst (18-Month Contract)

TJX CANADA; Mississauga; On-site; CAD 60,000 - 85,000; Full time

Job summary

A leading retail company is seeking a Financial Analyst to support multi-million-dollar payroll and capital initiatives in Mississauga. You will analyze financial data, collaborate with various departments, and contribute to high-visibility projects. The ideal candidate has a strong background in financial planning and analysis with experience in the retail sector. This is an 18-month contract position offering a salary range of $60,082.50 to $84,115.50 annually.

Benefits

Associate discounts at stores

Comprehensive training and development resources

Immediate access to Group Benefits package

Qualifications

• 2+ years of experience in financial planning, reporting, and analysis.
• Working knowledge of generally accepted accounting principles (GAAP).
• Experience with budgeting tools (e.g. TM1) and dashboard creation.

Responsibilities

• Prepares and analyzes data related to the Stores Fiscal financials.
• Collaborates with partners to improve accuracy of forecasts.
• Reports month-end actuals and variances to various audiences.

Skills

Financial planning

Data analysis

Communication skills

Problem-solving

Education

Post-secondary education in Business Administration or related field

Tools

Microsoft Excel

Power BI

Tableau

Job description

Overview

TJX is an exciting place to work and we count on our Associates to bring our business to life. TJX Canada is an equal opportunity employer committed to the inclusion and accommodation of all individuals. 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.

Job Description

We\'re seeking a Financial Analyst, Stores (18-Month Contract) to help shape the financial strategy behind multi-million-dollar payroll and capital initiatives. In this role, you\'ll collaborate with senior leaders across Store Operations, Marketing, and Finance to deliver impactful insights into budgets, forecasts, and cost management. You\'ll gain exposure to high-visibility projects, present findings that influence decision-making, and contribute to process improvements that drive operational efficiency. This is a unique opportunity to deepen your analytical expertise in a retail environment while working on diverse initiatives.

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.
• Comprehensive training and development resources to help you learn, grow, and succeed.
• Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.
• Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.

What You\'ll Do

• Prepares and analyzes data related to the Stores Fiscal financials. Leverages strong business partnerships across Finance, Marketing and Store Operations to focus on payroll budgets/forecasts, cost management (e.g. supplies, repairs and maintenance, discretionary), project analysis, ad hoc business support analysis and requests.
• Collaborates with partners to identify opportunities (or risks) and make recommendations that improve accuracy of forecasts/rolling plans.
• Partners with Finance teams (Accounting, FP&A, Cash Accounting) to help report the month-end actuals, create bridges to help explain variances, forecasts and monthly, quarterly presentations to various audiences.
• Provides business analytics, operations reporting, and rate/volume analytics for store expense lines to explain financial impacts to Operations.
• Partners with regional offices and leadership to support inquiries, build budgets/forecasts and align with Home Office partners.
• Builds and supports Capital budgets for all Home Office Store Operations departments and Regional partners; reports on capital spend in liaison with Fixed Assets team.

About You

• A minimum of two (2) years of experience in financial planning, reporting and analysis; preference for related experience in retail, CPG/FMCG or Supply Chain/Logistics industry.
• A post-secondary education in related field (e.g. Business Administration, Math, Statistics, Economics, Finance/Accounting, Engineering or related quantitative discipline).
• Good working knowledge of generally accepted accounting principles (GAAP), retail and cost accounting methods; working knowledge in statistical theory analyses is considered an asset.
• Strong problem-solving skills including accurate analysis of information, research skills, and knowledge of data design, manipulation concepts.
• Good organizational skills including change management, prioritization, time management, the ability to multi-task with limited supervision and under time pressures (deadlines); ability to keep appropriate team members aware of progress.
• Strong interpersonal, written and verbal communication skills; able to develop and build relationships with team, internal and external partners.
• Strong computer skills including spreadsheet (Microsoft Excel), fluency with Microsoft Office Suite (Word, PowerPoint, Outlook), knowledge of accounting software, and experience with budgeting tools (e.g. TM1); experience creating dashboards in Power Bi and/or Tableau is considered an asset.
• Authentic interest pursuing continuous learning, embracing new challenges, and volunteering for ad-hoc projects.

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.

Location

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.