Senior Financial Analyst Operations

Drive operational decisions at TJX Canada through advanced financial analysis, modeling, and dashboards in a hybrid corporate office environment.

As a Senior Financial Analyst, you will support operational stakeholders and senior leaders across a large expense portfolio. Your work includes budgeting, forecasting, reporting, and cost optimization recommendations. You will analyze operations payroll and discretionary expenses, simplify complex data, and contribute to strategic initiatives across TJX Canada.

Key Responsibilities:

• Perform financial analysis, modeling, reporting, and optimization recommendations
• Analyze operations payroll and discretionary expenses using varied data sources
• Build financial models and dashboards for timely decision-making
• Prepare budgets, forecasts, and Rolling Plan and Original Plan submissions
• Present insights and provide ad-hoc leadership reporting

Requirements:

• Post-secondary education in finance, accounting, business, commerce, or economics
• Minimum four years of financial analysis experience
• Experience with budgeting, forecasting, modeling, and reporting
• Strong analytical, problem-solving, communication, and database skills
• Excel, accounting software, TM1, and Power BI experience

Apply financial modeling, forecasting, and dashboard expertise to influence operational decisions at TJX Canada’s Mississauga home office.