Manager Of Financial Planning and Analysis; FP&A

Position: Manager Of Financial Planning and Analysis (FP&A)
TJX Canada
Chez TJX Canada, chaque jour apporte de nouvelles occasions de croissance, de découverte et d'accomplissement. Vous ferez partie d'une équipe dynamique qui prône la diversité, encourage la collaboration et donne la priorité à votre développement. Que vous travailliez dans nos centres de distribution, nos bureaux d'entreprise ou nos magasins de détail, comme WINNERS, Home Sense, et Marshalls, vous trouverez de nombreuses occasions d'apprendre, de vous épanouir et de faire une différence.

Rejoignez l'équipe de TJX - une entreprise du palmarès Fortune 100 et le chef de file mondial de la vente à prix réduits

Job Description
We're looking for a  Manager of Financial Planning & Analysis  to shape financial strategies that strengthen cost optimization across Distribution Services and the Integrated Supply Chain. In this role, you’ll guide budgeting, forecasting, and financial planning while offering trusted insights that influence senior leaders and support major operational initiatives. You’ll have the opportunity to lead a talented team, elevate financial processes, and enhance reporting frameworks that drive organizational efficiency and business impact.

With broad visibility across multiple departments and the chance to contribute to global initiatives, this role offers meaningful scope to influence strategy and strengthen the financial foundations of a complex, evolving operation. It’s an ideal opportunity for a collaborative leader who enjoys driving results, building partnerships, and shaping the future of a large-scale finance function.

Why Work With Us?

We value integrity, respect, and teamwork, encouraging a unique and inclusive culture.

Immediate access to our Group Benefits package, including a Health Care Spending Account, Associate & Family Assistance Program, and various well-being resources.

Management Incentive Plan, Stock Plans, along with a robust Retirement Savings Program.

A competitive vacation package, paired with a Vacation Trade Program that allows you to opt in for an extra week.

Enjoy Associate discounts at our stores, available to you and eligible family members.

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 You’ll Do:

Develops, and implements the Distribution Services and Home Office budgets, to ensure financial plans, forecasts, rolling plans are integrated and aligned with operational business strategy (driving efficiencies and shareholder value).

Leads analysis of budget performance, variances, forecast expenses and presents Distribution Services Operations results to Senior Leadership including insights to gross margin, expense control etc.

Creates all financial business cases to support Integrated Supply Chain (ISC) initiatives.

Develops and leads departmental strategies in line with broader with Global Distribution Services frameworks. Closely collaborates with Reporting & Analytics, for performance analysis related to forecasts, rolling plans and budgets for all lines of P&L.

Facilitates collaboration between Distribution Services, Integrated Supply Chain Finance, Logistics, Merchants and third-party providers to leverage knowledge, and processes that ensure cost-effective flow of merchandise.

Collaborates with Supply Chain on network analysis studies to quantify metrics and financial impacts.

Acts as key business partner to Distribution Services, Integrated Supply Chain, FP&A, and Financial Control leadership; provides valuable financial and analytical insights to influence and support strategic business initiatives.

Participates in Global Committees and/or special projects to build partnerships with senior stakeholders across TJX divisions, influencing and guiding opportunities for the TJX Canada business.

Plans and executes the department talent strategy, ensuring a pipeline of functional, diversified talent to fill current and future key positions.

Participates in talent development…