Sr Financial Planning Analyst

The TJX Companies, Inc. • Mississauga, ON

8d • Hybrid

About The Position

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.

Requirements

• Post-secondary education in a related field (e.g., Finance/Accounting, Business Administration, Commerce/Economics)
• A minimum of four (4) years of financial analysis, budgeting/forecasting, modeling & reporting experience
• 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.

Nice To Haves

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

Responsibilities

• 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.

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
• Number of Employees: 5,001-10,000 employees