The TJX Companies

Senior Financial Planning Analyst

The TJX Companies • $76K — $107K *
Mississauga, ON L4T 0A1In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Post-secondary education in Finance, Accounting, Business Administration, or Economics; CPA or MBA in progress is a plus.
  • Minimum four years of experience in financial analysis, budgeting, forecasting, and reporting; logistics experience is advantageous.
  • Strong analytical and problem-solving skills, with proficiency in complex data analysis and database management.
  • Excellent verbal and written communication skills tailored to various audiences.
  • Detail-oriented with the ability to manage multiple projects and meet strict deadlines.
  • Self-motivated with a strong work ethic, able to drive results and provide progress updates effectively.

Responsibilities

  • Perform in-depth financial analysis for ad hoc reporting and data requests.
  • Develop advanced financial models, dashboards, KPIs, and scenario analyses for performance enhancement and risk mitigation.
  • Oversee the accuracy of regular financial reporting, forecasts, and plans submissions.
  • Build partnerships within Logistics Operations Management to identify cost-saving opportunities and reduce business risks.
  • Engage collaboratively with leadership across the Logistics department to support financial decision-making.
  • Contribute to budgeting and accounting processes as needed.

Benefits

  • Exposure to end-to-end planning cycles and advanced financial modeling.
  • Opportunities for making tangible impacts within a fast-paced logistics environment.
  • Engagement with senior leaders, enhancing visibility and influence on strategic decisions.
  • Potential for career growth in financial planning and analysis competencies.
Full Job Description
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.

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.

About The TJX Companies

The TJX Companies, Inc. is the leading off-price retailer of apparel and home fashions in the U.S. and worldwide, ranking No. 115 in the most recent Fortune 500 listings. With over $27 billion in revenues in 2013, more than 3,200 stores in six countries and over 190,000 Associates, they see themselves as a global, off-price value retailer. TJX operates four major divisions: The Marmaxx Group (T.J.Maxx and Marshalls) and HomeGoods in the U.S.; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (TK Maxx and HomeSense). In December 2012, TJX acquired Sierra Trading Post, an off-price Internet retailer.

The TJX Companies Careers

Join the vibrant team at The TJX Companies, a leader in the retail industry, where your career growth and development are supported by a culture of diversity, innovation, and leadership. As the home of the world's largest off-price apparel and home fashions retailer, we offer unparalleled job opportunities that empower you to leverage your skills and drive forward with confidence in a dynamic employment landscape. Work You’ll Do At The TJX Companies, you’ll engage in work that matters. Join our community of passionate, curious, and creative team players who are dedicated to propelling the company forward through strategic innovation and robust leadership. Our team at TJX is committed to helping you explore vast opportunities, from entry-level positions to executive roles, ensuring that every step you take is geared towards professional growth and excellence. Transform Your Career Step into a role that harnesses your potential and pushes you to excel. The TJX Companies is not just about job opportunities; it's about building a meaningful career. Here, you will find a supportive network that values professional development and diversity training, helping you to enhance your skills and advance your career. Internship Programs Kickstart your career with The TJX Companies through our internship programs. These opportunities are designed for ambitious students looking to make a significant impact in the retail sector. Interns at TJX gain hands-on experience, valuable insights, and real-world skills that are crucial for future employment, all while being immersed in a culture that thrives on innovation and teamwork. Benefits and Culture Choose a career with The TJX Companies and enjoy a range of benefits that underscore our commitment to our employees' well-being and professional growth. Our inclusive culture fosters diversity, encouraging you to bring your unique perspectives and ideas to the table. At TJX, you’ll find more than just employment; you’ll discover a place where you can grow personally and professionally, surrounded by leaders and peers who will help you thrive. Leadership and Development Prepare to be a leader at The TJX Companies, where we prioritize your leadership development as a critical part of your career journey. Through targeted training programs and access to mentoring and networking opportunities, we equip you with the tools to succeed. Our leadership framework supports your growth at every level and helps you navigate the complexities of the retail world with confidence. Join Our Team Explore the job opportunities at The TJX Companies today and find the position that matches your skills and passions. We are continuously hiring across various departments, looking for individuals who are driven, solution-oriented, and ready to contribute to our global success. Stay Connected Keep up to date with the latest career tips, company news, and industry insights—all from the people who work here at The TJX Companies. Personalize your experience by subscribing to our job alert emails, tailored to your career preferences and aspirations. Discover the rewarding career opportunities waiting for you at The TJX Companies. Whether you’re refining your resume, preparing for an interview, or seeking to enhance your professional skills, TJX is here to support you every step of the way. Join us and be part of a company that celebrates diversity, encourages innovation, and cultivates leaders.
Learn more about The TJX Companies
Size
340,000 employees
Market Cap
$90 billion
Industry
Retail & Consumer Goods
Net Income
$90.4 million
Founded
1987
5 Year Trend
+7.9%
Revenue
$32.1 billion
NASDAQ
TJX
* Ladders Estimates

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