Financial Planning 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.

Job Description:

We’re looking for a Financial Planning Analyst to support key financial planning, forecasting, and analytics initiatives that help drive decision-making. This role partners closely with Logistics, Supply Chain, and Finance stakeholders to develop financial models, uncover cost-saving opportunities, and provide actionable insights that influence business performance. You'll gain exposure to enterprise-wide logistics operations while leading impactful analysis related to freight costs, budgeting, forecasting, process improvements, and operational efficiencies. This is an excellent opportunity to build strong cross-functional partnerships, contribute to strategic initiatives, and drive measurable impact on an evolving area of the business.

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:

• This position performs financial planning, data modeling and ad hoc analysis to support various operational initiatives including plan and forecast submission.

• Provides data-driven, actionable insights that inform and guide decision-making for Logistics operational leadership.

• Act as a subject matter expert to identify cost saving opportunities and mitigate business risks.

• Participate in Finance initiatives of departmental process improvements and contribute to efforts to improve operational efficiency and automation; support overall Finance and/or Supply Chain initiatives and projects.

• Prepare various time-sensitive financial reports (including flash reports, quarter-end packages, payment files, freight costs, spend reports, GL reconciliation) for presentation and approval from senior leaders.

• Maintain, update, and investigate variance explanations on financial plans related to budgets and forecasts.

• Develop strong partnerships with other Finance teams and Logistics operational stakeholders to ensure timely and accurate sharing of information and insights.

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) is an asset.

• A minimum of two (2) years of financial analysis, budgeting/forecasting, and modeling experience; experience supporting Logistics or Supply Chain Operations is an asset.

• Proven experience with financial modelling and data analytics to support business initiatives.

• 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.

• Strong Microsoft Office Suite skills including Word, Excel (able to efficiently and accurately manage, sort, and analyze large data sets), PowerPoint.

• Experience with ERP software (i.e. Oracle), databases (i.e. TM1); experience using SQL, Alteryx, running and creating Macros/VBA code and/or data manipulation tools (Power Bi, Tableau) is an asset.

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.

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Address:

60 Standish Court

Location:

CAN Home Office Mississauga ONSalary Range: CAD $ 61,582.50-$86,215.50 /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.