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Walmart Canada · 19 hours ago

Manager, Finance

Bentonville, AR

Full-time

Onsite

Mid Level

Walmart Inc. is seeking a Manager, Finance to provide strategic input into the financial planning process. This role involves preparing financial analysis, managing complex control structures, and collaborating with senior management to enhance business performance and financial reporting.

DeliveryRetailShopping

Responsibilities

Provide strategic input to the financial planning process by preparing financial analysis and modeling, recommending future expense targets, and analyzing business performance in partnership with cross-functional areas

Communicate with functional areas to understand significant variations, document and prepare results for presentation, and provide follow-up or answer financial queries

Manage complex control structures to mitigate the risk of financial misstatement by examining and monitoring at different stages, participating in cross-functional teams to develop new processes, and ensuring proper controls in financial functions

Produce financial models that incorporate assumptions, expectations, and known risks, prepare presentations and supporting materials for recommendations, and participate in business case presentations to senior and executive management

Collaborate with senior management to plan and analyze business performance by identifying gaps between business goals and corporate objectives, providing feedback regarding financial project risks, supporting the business unit budget process, and providing insight on historical trends and retail trends

Coordinate, complete, and oversee job-related activities and assignments by developing and maintaining relationships with key stakeholders, supporting plans and initiatives to meet customer and business needs, identifying and communicating goals, building accountability, measuring progress, identifying improvement opportunities, and promoting continuous learning

Qualification

Power BITableauSQLMicrosoft ExcelHyperionFinancial modelingAnalytical skillsCross-functional collaborationCommunication skills

Required

Experience with Power BI tools to analyze financial data

Designing Tableau financial tools

Understanding SQL queries to extract data

Proficiency in Microsoft Excel to analyze financial data

Creating Hyperion queries to extract data

Designing a forecast tool using Macros

Creating expense targets with cross-functional areas

Working with cross departments to set goals to improve department efficiencies, creating reporting to analyze revenues and expenses, and providing detailed reporting to department heads