Senior Financial Planning Analyst

Posted 3 Days Ago
Be an Early Applicant
L5R 0G1, Mississauga, ON, CAN
In-Office
77K-107K Annually
Senior level
eCommerce • Fashion • Retail
The Role
Lead FP&A for logistics, owning forecasts, budgets, scenario modeling, variance analysis, and KPIs. Build advanced financial models and dashboards, partner with Logistics leadership to identify cost savings, support budgeting and accounting processes, and deliver insights to influence operational and strategic decisions.
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 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.

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: $ 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.

Skills Required

  • Post-secondary education in Finance/Accounting, Business Administration, Commerce, or Economics
  • Minimum of four (4) years financial analysis, budgeting/forecasting, modeling and reporting experience
  • Experience supporting Logistics or Supply Chain Operations
  • Proven analytical and problem-solving skills, including analysis of complex information and research skills
  • Knowledge of database design and manipulation concepts
  • Excellent verbal and written communication skills with ability to adapt to varied audiences
  • Ability to work in a detail-oriented, multi-project environment and meet tight deadlines
  • Strong independent work ethic, initiative, and stakeholder communication
  • Working toward business designation (e.g., CPA, MBA) is an asset

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

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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.

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