Senior Financial Analyst - FP&A
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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.
What they're looking for
- 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)
- 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
Nice to have
- Knowledge of VBA, TM1, and Hyperion would be an asset.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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.
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 CourtLocation:
CAN Home Office Mississauga ONSalary 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.Company
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