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TJX Canada At TJX Canada, every day brings new opportunities for growth, exploration, and achievement. Youll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether youre working in our Distribution Centers, Corporate Offices, or Retail StoresWINNERS, HomeSense, and Marshalls, youll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX familya Fortune 100 company and the worlds leading offprice 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 Manager of Financial Planning & Analysis to shape financial strategies that strengthen cost optimization across Distribution Services and the Integrated Supply Chain. In this role, youll guide budgeting, forecasting, and financial planning while offering trusted insights that influence senior leaders and support major operational initiatives. Youll 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. Its an ideal opportunity for a collaborative leader who enjoys driving results, building partnerships, and shaping the future of a largescale 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 wellbeing 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 ecofriendly corporate office, along with the flexibility and balance of our hybrid work model. What Youll Do Develop and implement the Distribution Services and Home Office budgets to ensure financial plans, forecasts, and rolling plans are integrated and aligned with operational business strategy (driving efficiencies and shareholder value). Lead analysis of budget performance, variances, forecast expenses and present Distribution Services Operations results to Senior Leadership including insights to gross margin, expense control, etc. Create all financial business cases to support Integrated Supply Chain (ISC) initiatives. Develop and lead departmental strategies in line with broader Global Distribution Services frameworks. Closely collaborate with Reporting & Analytics for performance analysis related to forecasts, rolling plans, and budgets for all lines of P&L. Facilitate collaboration between Distribution Services, Integrated Supply Chain Finance, Logistics, Merchants and thirdparty providers to leverage knowledge and processes that ensure costeffective flow of merchandise. Collaborate with Supply Chain on network analysis studies to quantify metrics and financial impacts. Act as key business partner to Distribution Services, Integrated Supply Chain, FP&A, and Financial Control leadership; provide valuable financial and analytical insights to influence and support strategic business initiatives. Participate 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. Plan and execute the department talent strategy, ensuring a pipeline of functional, diversified talent to fill current and future key positions. Participate in talent development discussions, talent review calibrations, set and track department objectives. Provide leadership, development, and coaching to team members; link development to TJXs strategic talent objectives (motivate, challenge and engage). Mentor the team on relationship management, business acumen, and provide technical leadership on key questions and best practices. About You A postsecondary degree in a related area/discipline (i.e. Accounting, Business, Finance); MBA in Finance and/or Accounting is considered an asset. A Canadian CPA designation (or U.S. CPA equivalent). A minimum of seven (7) years of progressive Finance experience, including a minimum of five (5) years performing budgeting development, management, and analysis activities. A minimum of five (5) years of peopleleadership experience; proven accountability for the performance and development of others. Strong leadership skills with the ability to act as a collaborative partner with senior management and positively influence individuals to act in the best interest of the organization. Excellent management skills including: organizational, facilitation, negotiation, conflict, and timemanagement skills; able to prioritize multiple priorities and maintain the appropriate sense of urgency. Strong consulting skills; proven ability to procure and analyze a range of quantitative and qualitative information for use in developing strategies, policies and solutions that meet departmental and organizational needs. Excellent interpersonal, written, and verbal communication skills; bilingualism (English and French) is considered an asset. Strong collaboration skills, with the ability to build effective relationships, actively listen, challenge constructively, and establish respect and rapport within professional networks. Excellent people management skills including coaching, providing feedback and guidance, performance evaluation, and performance management. Ability to maintain strict confidentiality and appropriately manage highly sensitive information. Strong computer skills including Microsoft Office Suite and data visualization (ex: Power BI, Tableau) applications. 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: $108,696.00-$164,596.80 /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. #J-18808-Ljbffr