Senior FP&A Analyst: Drive Strategy & Forecasts

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 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.