Senior Financial Analyst - FP&A

Résumé du poste

The Senior Financial Analyst will deliver proactive financial insights by building dynamic models and dashboards to support executive decision-making. They will also lead strategic projects, conduct market research, and partner with business units to optimize financial planning and forecasting processes.

Détails du poste

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 Senior Financial Planning Analyst to deliver proactive financial insights that drive smart, profitable decisions across the business. You'll work closely with senior leadership, build dynamic models and dashboards, and support high-impact planning and forecasting initiatives. This role offers exposure to executive decision-making, opportunities to lead strategic projects, and the chance to influence business outcomes through data. If you're a curious, analytical thinker with a passion for turning numbers into strategy, we’d love to connect. What You’ll Do: You’ll support senior leadership and business functions on a variety of financial planning, forecasting, and analysis requirements on a variety of topics. Consult on a variety of analytics and topics to inform leadership of opportunities, risks, and strategy. Build financial models and create dashboards to provide timely, accurate data; summarize complex and ambiguous financial data into insightful insights that drive decision-making. Develop trusting partnerships with business units to inform and influence decision-making; produce proactive analysis for assigned portfolio of functions and/or topics (i.e. external market intelligence). Partner and/or lead projects to research and report on the retail marketplace, preparing key economic indicators and commodity price updates; create scenario plans, reports, and evaluate competitor’s market strategies. Engage in process improvement initiatives to optimize the Financial Planning & Analysis (FP&A) department. About You: A post-secondary education in a related field (e.g. Finance, Accounting, Mathematics/Statistics, Economics, Business Administration). Working towards a business-related designation (e.g. CPA, CFA, MBA). A minimum of four (4) years of professional experience in financial analysis, forecasting/budgeting, and data modeling. Excellent skill utilizing Microsoft Excel (e.g. analysis features, techniques/functions to automate or manage large data sets); knowledge of VBA, TM1, and Hyperion would be an asset. Excellent written and verbal communication skills; including the ability to facilitate and present in group settings. Ability to take initiative, collaborate effectively, and work independently as required; accurately estimates time required to complete or follow-up on assignments, keeping relevant team members up to date on progress Passion for quantitative analysis, innovation and investigative curiosity; the desire to continuously learn and discover new ways to drive business value. 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.

Ce que vous ferez

The Senior Financial Analyst will deliver proactive financial insights by building dynamic models and dashboards to support executive decision-making. They will also lead strategic projects, conduct market research, and partner with business units to optimize financial planning and forecasting processes.

Exigences

Candidates must have a post-secondary education in a related field and at least four years of professional experience in financial analysis and data modeling. Proficiency in Microsoft Excel is required, and progress toward a professional designation like CPA, CFA, or MBA is expected.

Compétences indiquées

• Budgeting · Souhaitée
• Scenario Planning · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Financial planning · Souhaitée
• Analyse financière · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning
• Financial Analysis
• Forecasting
• Budgeting
• Data Modeling
• Microsoft Excel
• VBA
• TM1
• Hyperion
• Market Intelligence
• Scenario Planning
• Financial Modeling
• Communication
• Presentation Skills
• Strategic Planning
• Quantitative Analysis
• Influencing Skills
• Influencing Without Authority
• Analytical Thinking
• Economic Indicators
• Curiosity
• Planning
• Research
• Accounting
• Artificial Intelligence
• Business Administration
• Dashboard
• Business Valuation
• Certified Public Accountant
• Chartered Financial Analyst
• Decision Making
• IBM Planning Analytics
• Economics
• Finance
• Financial Data
• Leadership
• Innovation
• Mathematics
• Proactivity
• Relationship Building
• Statistics
• Visual Basic For Applications
• Verbal Communication Skills
• Process Improvement
• Master Of Business Administration (MBA)
• Oracle Hyperion

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Retail
• Management & Leadership
• Financial Planning and Analysis Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts