Senior Financial Planning Analyst

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

Benefits offered by this job

Associate discounts

Group benefits package

Vacation package

Tuition reimbursement

Hybrid work model

Training and development

Job summary

TJX Canada is seeking a Senior Financial Planning Analyst to lead FP&A activities in a fast-moving logistics environment. You will own forecasts, budgets, and scenario modeling, delivering variance analysis and forward-looking insights for operational and strategic decisions.

You will partner with Logistics Operations and senior leaders to translate data into actionable financial plans, with exposure to end-to-end planning cycles, advanced modeling, and cost optimization initiatives.

Qualifications

• Post-secondary education in Finance/Accounting or Business Administration; CPA/MBA is an asset.
• Minimum of four (4) years of financial analysis, budgeting/forecasting, modeling & reporting; experience in Logistics or Supply Chain is an asset.
• Strong analytical & problem-solving skills with the ability to analyze complex information.
• Excellent verbal and written communication skills; able to adapt communication styles for diverse audiences.
• Ability to manage multiple projects with tight deadlines; strong independent work ethic and stakeholder communication.

Responsibilities

• Provides in-depth financial analysis on ad hoc reporting and data requests.
• Develops sophisticated financial models, dashboards, KPIs, trend and scenario analyses to maximize performance.
• Oversees regular financial reporting, forecast, and plan submissions for accuracy.
• Develops partnerships with Logistics Operations to identify cost-saving opportunities and assess risks.
• Maintains strong partnerships with leadership across the Logistics department.

Skills

Financial analysis

Budgeting & forecasting

Data analysis

Communication skills

Education

Post-secondary education in Finance/Accounting or Business Administration

Tools

Excel

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 play a key role in financial planning & analysis (FP&A) for a complex, fast-moving logistics environment. This role offers the opportunity to own forecasts, budgets, and scenario modeling while delivering clear variance analysis and forward-looking insights that shape operational and strategic decisions. You'll partner closely with Logistics Operations and senior leaders, giving you strong visibility and influence as you translate data into actionable financial plans and performance improvements. With exposure to end-to-end planning cycles, advanced modeling, and cost optimization initiatives, this role is ideal for someone looking to deepen their FP&A expertise while making a tangible business impact.

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

• Provides in-depth financial analysis on a variety of ad hoc reporting and data requests.
• Develops sophisticated financial models, dashboards, KPIs, trend and scenario analyses to maximize performance and mitigate risk, enabling data-driven decision-making through clear dashboards and compelling presentations for financial and operational stakeholders
• Oversees regular financial reporting, forecast, and plan submissions to ensure accuracy.
• Develops strong partnership within Logistics Operations Management to proactively identify cost saving opportunities and mitigate business risks; incorporates industry trends and environmental analysis into financial decision-making materials.
• Maintains strong partnerships and consults with leadership across the Logistics department.
• Collaborates on budgeting and accounting processes as required.

About You

• Post-secondary education in a related field (e.g., Finance/Accounting, Business Administration, Commerce/Economics); working towards business related designation (e.g., CPA, MBA) is an asset.
• A minimum of four (4) years of financial analysis, budgeting/forecasting, modeling & reporting experience; experience supporting Logistics or Supply Chain Operations is an asset.
• Proven analytical & problem-solving skills including the analysis of complex information, research skills, and knowledge of database design and manipulation concepts.
• Excellent verbal and written communication skills; able to adapt communication styles to suit a wide variety of audiences.
• Ability to work in a detail-oriented, multi-project environment while meeting tight deadlines.
• Strong independent work ethic: able to drive results, accurately estimate time required to complete projects, initiative follow-up, and keep appropriate stakeholders or peers aware of progress.

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.