Senior Financial Analyst - FP&A

TJX Canada – Winners, Marshalls, HomeSense; Mississauga; On-site; CAD 77,000 - 107,000; Full time

Job summary

TJX Canada is seeking a Senior Financial Planning Analyst to deliver proactive financial insights that drive profitable decisions. You’ll build dynamic models, dashboards, and support planning across the business, collaborating with senior leadership to influence strategy.

The role offers exposure to executive decision-making, opportunities to lead strategic projects, and the chance to translate data into strategic actions. Strong Excel skills and a passion for analytics are essential.

Qualifications

• Four+ years of professional experience in financial analysis, forecasting and data modeling.
• Strong Excel skills with experience in advanced functions and automation.
• Ability to communicate complex financial information clearly.

Responsibilities

• Support senior leadership on financial planning, forecasting and analysis.
• Develop financial models and dashboards for timely, accurate insights.
• Summarize data into actionable insights to drive decisions.
• Partner with business units to inform and influence planning and strategy.
• Lead or contribute to research on market indicators and competitiveness.
• Drive FP&A process improvements within the department.

Skills

Microsoft Excel

Financial modeling

Data analysis

Communication skills

VBA

TM1

Hyperion

Education

Finance or Accounting, Mathematics/Statistics, Economics, or Business Administration degree

Pursuing CPA, CFA, MBA designation

Tools

VBA

TM1

Hyperion

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 Senior Financial Planning Analyst to deliver proactive financial insights that drive smart, profitable decisions across the business. You'll work closely with senior leadership, build dynamic models and dashboards, and support high-impact planning and forecasting initiatives. This role offers exposure to executive decision-making, opportunities to lead strategic projects, and the chance to influence business outcomes through data. If you're a curious, analytical thinker with a passion for turning numbers into strategy, we’d love to connect.

What You’ll Do

• You’ll support senior leadership and business functions on a variety of financial planning, forecasting, and analysis requirements on a variety of topics.
• Consult on a variety of analytics and topics to inform leadership of opportunities, risks, and strategy.
• Build financial models and create dashboards to provide timely, accurate data; summarize complex and ambiguous financial data into insightful insights that drive decision-making.
• Develop trusting partnerships with business units to inform and influence decision-making; produce proactive analysis for assigned portfolio of functions and/or topics (i.e. external market intelligence).
• Partner and/or lead projects to research and report on the retail marketplace, preparing key economic indicators and commodity price updates; create scenario plans, reports, and evaluate competitor’s market strategies.
• Engage in process improvement initiatives to optimize the Financial Planning & Analysis (FP&A) department.

About You

• A post-secondary education in a related field (e.g. Finance, Accounting, Mathematics/Statistics, Economics, Business Administration).
• Working towards a business-related designation (e.g. CPA, CFA, MBA).
• A minimum of four (4) years of professional experience in financial analysis, forecasting/budgeting, and data modeling.
• Excellent skill utilizing Microsoft Excel (e.g. analysis features, techniques/functions to automate or manage large data sets); knowledge of VBA, TM1, and Hyperion would be an asset.
• Excellent written and verbal communication skills; including the ability to facilitate and present in group settings.
• Ability to take initiative, collaborate effectively, and work independently as required; accurately estimates time required to complete or follow-up on assignments, keeping relevant team members up to date on progress
• Passion for quantitative analysis, innovation and investigative curiosity; the desire to continuously learn and discover new ways to drive business value.

Additional Information:

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

This job posting is for an existing position vacancy within our organization.

TJX Canada uses artificial intelligence (AI) to assist in screening and assessing applicants for this position.

Address

60 Standish Court

Location

CAN Home Office Mississauga ON

Salary Range: $ 76,620.00-$107,268.00 /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.