Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

  • Location SAN BRUNO, CA
  • Career Area Accounting and Finance
  • Job Function Finance and Corporate Strategy
  • Employment Type -
  • Position Type -
  • Requisition 1095791BR

What you'll do at

  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Develops and executes financial planning processes for assigned operations, divisions, or departments
  • Develops forecasts for assigned operations, divisions, or departments
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Oversees performance management activities
  • Provides and supports the implementation of business solutions
  • Provides input for business decisions

Minimum Qualifications

Bachelor Degree in Business with a preferred focus in Accounting or Finance
- 3-5 years in a Finance/Accounting environment and knowledge or experience in a similar role.
- Excellent financial modeling skills, knowledge of accounting principles, experience with accruals.
- Excellent working knowledge of Advanced Excel and PowerPoint presentations of high complexity.
- Proficiency in SAP, BI, Essbase and Hyperion Planning or similar financial systems.
- Strong communication skills to articulate with key business stakeholders the drivers of their performance and areas of opportunity

Preferred Qualifications

Background in Advertising or Media industry

About Walmart.com

The Walmart US eCommerce team is rapidly innovating to evolve and define the future state of shopping. As the world’s largest retailer, we are on a mission to help people save money and live better. With the help of some of the brightest minds in merchandising, marketing, supply chain, talent and more, we are reimaging the intersection of digital and physical shopping to help achieve that mission.

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All the benefits you need for you and your family

  • Multiple health plan options
  • Vision & dental plans for you & dependents
  • Associate discounts in-store and online
  • Financial benefits including 401(k), stock purchase plans and more
  • Education assistance for Associate and dependents

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