Senior Financial Planning and Analysis Analyst

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.

We're looking for a Senior Financial Analyst – Store Operations (18-Month Contract)to drive strategic decision-making through impactful financial analysis. Partnering closely with Store Operations leadership, you’ll drive initiatives that enhance workforce efficiency, optimize payroll forecasting, and support capital planning. You'll enjoy the opportunity to lead high-impact projects, present directly to senior leadership, and influence long-term business strategies. If you're passionate about turning complex data into actionable insights and thrive in a collaborative environment, this is your chance to make a meaningful impact while growing your career.

Comprehensive training and development resources to help you learn, grow, and succeed.
Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.
Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.

Leverage a variety of data sources and partner with the Store Operations department to perform complex data and trend analysis; analyses support leadership in making informed, timely decisions regarding store activities (e.g. payroll, discretionary expenses).
Prepare payroll budgets, Rolling Plan, and Original Plan demonstrating an in-depth understanding of business trends and impacts; collaborates with multiple business units to ensure all store attributes and assumptions are incorporated.
Act as trusted advisor to business partners by providing financial support for workforce efficiency projects via manipulating (and/or developing) payroll models and finding new ways to enhance forecast accuracy.
Prepare and present payroll reporting to senior leaders across Store Operations and Finance departments.
Lead the Store Operations capital budgeting, monthly forecasting, and reporting.
Develop complex business models and conduct ad hoc analysis to facilitate decision-making for short and long-term strategy.

A minimum of three (3) years of professional experience in financial planning, reporting and analysis; financial experience in a retail industry is an asset.
Post-secondary education in related field (e.g. Business Administration, Mathematics/Statistics, Finance/Accounting); CPA or MBA) is considered an asset.
Excellent knowledge of generally accepted accounting principles (GAAP), cost accounting, and retail operations.
Advanced problem-solving skills including analysis of information, research, and knowledge of database design/data manipulation concepts
Strong organizational skills including change management, time management, the ability to prioritize and multi-task with limited supervision and under time pressure.
Excellent Microsoft Excel skills, knowledge of accounting software, previous experience utilizing data analytics and budgeting tools (e.g. TM1, Hyperion, Anaplan, Alteryx, Power Bi).
excited to take on new challenges and volunteer for ad-hoc projects.

Candidates aged 18 and over will be required to undergo a criminal record check as part of the hiring process.

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. CAN Home Office Mississauga ON