Financial Analyst

The TJX Companies, Inc. • Mississauga, ON

3d • CA$61,583 - CA$86,216 • Hybrid

About The Position

We're seeking a Financial Analyst to help shape the financial strategy behind multi-million-dollar payroll and capital initiatives. In this role, you'll collaborate with senior leaders across Store Operations, Marketing, and Finance to deliver impactful insights into budgets, forecasts, and cost management. You'll gain exposure to high-visibility projects, present findings that influence decision-making, and contribute to process improvements that drive operational efficiency. This is a unique opportunity to deepen your analytical expertise in a retail environment while working on diverse initiatives.

Requirements

• A minimum of two (2) years of experience in financial planning, modeling, and analysis
• A post-secondary education in related field (e.g. Business Administration, Math, Statistics, Economics, Finance/Accounting, Engineering or related quantitative discipline).
• Good working knowledge of generally accepted accounting principles (GAAP), retail and cost accounting methods
• Strong problem-solving skills including accurate analysis of information, research skills, and knowledge of data design, manipulation concepts.
• Good organizational skills including change management, prioritization, time management, the ability to multi-task with limited supervision and under time pressures (deadlines); ability to keep appropriate team members aware of progress.
• Strong interpersonal, written and verbal communication skills; able to develop and build relationships with team, internal and external partners.
• Strong computer skills including spreadsheet (Microsoft Excel), fluency with Microsoft Office Suite (Word, PowerPoint, Outlook), and experience with budgeting tools (e.g. TM1)

Nice To Haves

• Related experience in retail, CPG/FMCG or Supply Chain/Logistics industry.
• Working knowledge in statistical theory analyses is considered an asset.
• Experience writing SQL queries and/or creating dashboards in Power Bi/Tableau is considered an asset.
• Authentic interest pursuing continuous learning, embracing new challenges, and volunteering for ad-hoc projects.

Responsibilities

• Prepare and analyze data related to the Stores Fiscal financials.
• Leverage strong business partnerships across Finance, Marketing and Store Operations to focus on payroll budgets/forecasts, cost management (e.g. supplies, repairs and maintenance, discretionary), project analysis, ad hoc business support analysis and requests.
• Collaborate with partners to identify opportunities (or risks) and make recommendations that improve accuracy of forecasts/rolling plans.
• Partner with Finance teams (Accounting, FP&A, Cash Accounting) to help report the month-end actuals, create bridges to help explain variances, forecasts and monthly, quarterly presentations to various audiences.
• Provide business analytics, operations reporting, and rate/volume analytics for store expense lines to explain financial impacts to Operations.
• Partner with regional offices and leadership to support inquiries, build budgets/forecasts and align with Home Office partners.
• Build and support Capital budgets for all Home Office Store Operations departments and Regional partners; reports on capital spend in liaison with Fixed Assets team.

Benefits

• 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.
• Innovative amenities at our eco-friendly corporate office
• Flexibility and balance of our hybrid work model.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree