Senior Financial Analyst at The TJX Companies, Inc. in Mississauga, ON L5R 0G1

Job description

• We're looking for a Senior Financial Analyst to drive strategic decision-making through impactful financial analysis. This role partners closely with leadership to drive initiatives that enhance workforce efficiency, optimize payroll forecasting, and support capital planning. You'll enjoy the opportunity to lead high-impact projects, present directly to senior leaders, and influence long-term business strategies. If you're passionate about turning complex data into actionable insights and thrive in a collaborative environment, this is your chance to make a meaningful impact while growing your career.

Responsibilities

• Leverage a variety of data sources and partner with the Store Operations department to perform complex data and trend analysis; analyses support leadership in making informed, timely decisions regarding store activities (e.g. payroll, discretionary expenses).
• Prepare payroll budgets, Rolling Plan, and Original Plan demonstrating an in-depth understanding of business trends and impacts; collaborates with multiple business units to ensure all store attributes and assumptions are incorporated.
• Act as trusted advisor to business partners by providing financial support for workforce efficiency projects via manipulating (and/or developing) payroll models and finding new ways to enhance forecast accuracy.
• Prepare and present payroll reporting to senior leaders across Store Operations and Finance departments.
• Lead the Store Operations capital budgeting, monthly forecasting, and reporting.
• Develop complex business models and conduct ad hoc analysis to facilitate decision-making for short and long term strategy.

Requirements

• A minimum of three (3) years of professional experience in financial planning, reporting and analysis; financial experience in a retail industry is an asset.
• Post-secondary education in related field (e.g. Business Administration, Mathematics/Statistics, Finance/Accounting); a related professional designation (i.e. CPA or MBA) is considered an asset.
• Excellent knowledge of generally accepted accounting principles (GAAP), cost accounting, and retail operations.
• Advanced problem-solving skills including analysis of information, research, and knowledge of database design/data manipulation concepts
• Strong organizational skills including change management, time management, the ability to prioritize and multi-task with limited supervision and under time pressure.
• Demonstrated ability to work independently, accurately estimate time required to complete deliverables, and keep appropriate people informed of progress.
• Excellent interpersonal, written and verbal communication skills; able to develop collaborative relationships with team, internal, and external partners and effectively resolve conflicts that may arise.
• Excellent Microsoft Excel skills (spreadsheet and data manipulation) and knowledge of accounting software; previous experience utilizing data analytics and budgeting tools (e.g. TM1, Hyperion, Anaplan, Alteryx, Power Bi) is considered an asset.
• Genuine interest in continuous learning and development; excited to take on new challenges and volunteer for ad-hoc projects.

Skills

Required

• Financial planning
• Financial reporting
• Financial analysis
• GAAP
• Cost accounting
• Retail operations
• Advanced problem-solving
• Data analysis
• Database design
• Data manipulation
• Organizational skills
• Change management

Preferred

• Retail industry experience

Benefits

• 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 designed 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.
• *This represents the expected hiring range and is dependent on several factors such as relevant skills, qualifications, and experience.
• 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.