Manager of Financial Planning & Analysis

Posted 5 Days Ago
Be an Early Applicant
L5R 0G1, Mississauga, ON, CAN
In-Office
119K-169K Annually
Senior level
eCommerce • Fashion • Retail
The Role
Lead TJX Canada's FP&A function, driving monthly/annual/long-range forecasting, budgeting, and financial planning. Provide analysis and reporting (P&L, cash flow, capex), partner with senior leaders and accounting, present insights to executives, manage and develop a team of analysts, and lead finance projects and cross-functional initiatives.
Summary Generated by Built In
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 Manager of Financial Planning & Analysis (FP&A) who will lead TJX Canada’s financial planning function. In this role, you’ll partner closely with senior leaders to deliver meaningful insights, drive forecasting/budgeting processes, and influence high‑impact decisions across the organization. You’ll lead and develop a team of Analysts, fostering a collaborative environment focused on continuous improvement and innovative problem‑solving. This position offers the opportunity to guide financial strategy on a national scale while building strong cross-functional partnerships and elevating your leadership impact within a growing retail organization

Why Work With Us?

  • We value integrity, respect, and teamwork, encouraging a unique and inclusive culture.

  • Immediate access to our Group Benefits package, including a Health Care Spending Account, Associate & Family Assistance Program, and various well-being resources

  • Management Incentive Plan, Stock Plans, along with a robust Retirement Savings Program

  • A competitive vacation package, paired with a Vacation Trade Program that allows you to opt in for an extra week. 

  • 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.

  • 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:

  • Leads the development of the monthly, annual and long-range forecasting, budgeting processes and financial plans (Balance Sheet, Cash Flow, Capital Expenditures, P&L).

  • Cultivates strong business partnerships by identifying and executing short and long-term business needs, prioritizing and communicating business risks and opportunities.

  • Present budgets, forecasts and value-added analysis to Executive & Senior Leadership team, communicating key trends, observations, and business impacts.

  • Participates and advises the business during the organization's strategic planning process and maintain an understanding of industry trends, key business cost drivers, accounting policies etc.

  • Leads the preparation of financial analysis, standard and ad-hoc financial reports encompassing project control, capital budgeting, payroll, expense planning, and business plan monitoring for all levels of management.

  • Implements processes and procedures for budget shortfalls, changes in department or project scope; creates notification mechanisms for executive leadership to ensure proper communication.

  • Work closely with accounting team to support the monthly close process. Ensure the smooth flow of information between FPA and Accounting departments for accrual purposes, ensuring spending matches plans, etc.

  • Coaches and develops TJX Associates by building their skills and confidence to successfully demonstrate the TJX Leadership and core Finance competencies.

  • Evaluates and drive performance; provides feedback to Associates with the goal to develop promotable talent (succession planning) within TJX Canada.

  • Manages specific projects as part of the overall Finance business plan and participates in cross-functional initiatives

About You:

  • A post-secondary degree in related area/discipline (i.e. Accounting, Business, Finance); an MBA in Finance and/or Accounting is considered an asset.

  • A Canadian CPA designation (or U.S. CPA equivalent).

  • A minimum of seven (7) years of progressive Finance experience, including a minimum of five (5) years performing budgeting development, management, and analysis activities.

  • A minimum of five (5) years of people-leadership experience; proven accountability for the performance and development of others.

  • Strong leadership skills with the ability to act as a collaborative partner with senior management and positively influence individuals to act in the best interest of the organization.

  • Excellent management skills including: organizational, facilitation, negotiation, conflict, and time management skills; able to prioritize multiple priorities and maintain the appropriate sense of urgency.

  • Strong consulting skills; proven ability to procure and analyze a range of quantitative and qualitative information for use in developing strategies, policies and solutions that meet departmental and organizational needs.

  • Excellent interpersonal, written, and verbal communication skills; bilingualism (English and French) is considered an asset.

  • Strong collaboration skills, with the ability to build effective relationships, actively listen, challenge constructively, and establish respect and rapport within professional networks.

  • Excellent people management skills including coaching, providing feedback and guidance, performance evaluation, and performance management.

  • Ability to maintain strict confidentiality and appropriately manage highly sensitive information

  • Strong computer skills including Microsoft Office Suite and data visualization (ex: Power Bi, Tableau) applications.


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.

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: $ 118,709.60-$168,709.60 /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.

Skills Required

  • Post-secondary degree in Accounting, Business, Finance, or related discipline
  • MBA in Finance and/or Accounting
  • Canadian CPA designation or U.S. CPA equivalent
  • Minimum seven (7) years of progressive finance experience, including budgeting development and analysis
  • Minimum five (5) years people-leadership experience
  • Experience performing forecasting, budgeting, long-range planning, and financial modeling (P&L, balance sheet, cash flow, capex)
  • Strong computer skills including Microsoft Office Suite and data visualization tools (Power BI, Tableau)
  • Strong consulting, analytical, and business partnering skills to influence senior management
  • Excellent interpersonal, written, and verbal communication skills
  • Bilingualism (English and French)
  • Ability to maintain strict confidentiality and manage highly sensitive information
  • Willingness to undergo a criminal record check as part of the hiring process

The TJX Companies, Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The TJX Companies, Inc. and has not been reviewed or approved by The TJX Companies, Inc..

  • Healthcare Strength Health coverage is portrayed as comprehensive for eligible associates, including medical, dental, vision, and broad well-being programs.
  • Retirement Support A 401(k) with company match and other retirement-related benefits are emphasized as part of the total rewards package.
  • Leave & Time Off Breadth Paid time off options, including vacation, sick time, and paid parental leave, are available and often described as a strong aspect of the offering.

The TJX Companies, Inc. Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Framingham, MA
46,062 Employees

What We Do

TJX is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, with four global home offices, seven brands, nearly 4,700 stores in nine countries, and five distinctive branded e-commerce sites. As Associates, we make a difference with our contributions—collaborating in delighting shoppers with hidden treasures.

Similar Jobs

In-Office
L5R 0G1, Mississauga, ON, CAN
46062 Employees
119K-169K Annually
In-Office
Ottawa, ON, CAN
693 Employees

Solutions 2 GO Logo Solutions 2 GO

Manager, Financial Planning & Analysis

Gaming • Logistics • Transportation • 3PL: Third Party Logistics
Hybrid
Brampton, ON, CAN
577 Employees
90K-110K Annually
In-Office
Oakville, ON, CAN
287 Employees

Similar Companies Hiring

PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account