Senior Financial Analyst

The TJX Companies, Inc. • Mississauga, ON

1d • Hybrid

About The Position

We're looking for a Senior Financial Analyst to deliver analysis that influences operational and financial decision-making. This role partners with operational leadership, performing advanced analysis and building financial models and dashboards that drive cost optimization across a large expense portfolio. It’s an exciting opportunity to gain exposure to high-visibility initiatives, contribute to strategic projects, work closely with senior leaders, and continue building deep analytical and business expertise within a large organization.

Requirements

• 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, Distribution Centre, 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.
• Strong interest to pursue continuous learning, new professional challenges and enthusiasm for volunteer and/or ad-hoc projects.
• Excellent computer skills including spreadsheet (e.g. MS Excel), knowledge of accounting software, experience with budgeting (e.g. TM1) and data visualization tools (e.g. Power BI).

Nice To Haves

• working towards business related designation (e.g., CPA, MBA) is an asset
• experience supporting Logistics, Distribution Centre, or Supply Chain operations is an asset

Responsibilities

• Support operational stakeholders with financial analysis, modeling, reporting, projects, and optimization recommendations; partner with senior operational leadership to develop and lead new initiatives.
• Leverage variety of data sources to perform complex data and trend analysis relating to operations payroll and discretionary expenses; build financial models and dashboards to provide timely and accurate data that drives effective decision-making across business lines.
• Prepare accurate budgets, forecasts and plans (Rolling Plan, Original Plan) ensuring that operational attributes and assumptions are incorporated.
• Present accurate and insightful financial analysis to Finance and Operations leadership teams; summarize and simplify complex financial data into actionable insights for business use.
• Provide ad-hoc reporting for Finance and/or Operations leadership, as required; consult on a variety of analytics to inform leadership on opportunities, risks, and strategy while quantifying the impacts.
• Engage in process improvement projects that optimize efficiency between Financial and Operational stakeholders; collaborate on financial data management and practices across the TJXC Finance function to ensure accuracy and governance.

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.
• Discover innovative amenities at our eco-friendly corporate office, along with the flexibility and balance of our hybrid work model.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed