Manager, Financial Planning & Analysis
- Location SAN BRUNO, CA
- Career Area Accounting and Finance
- Job Function Finance and Corporate Strategy
- Employment Type -
- Position Type -
- Requisition 1217462BR
What you'll do at
Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers
Lead the development of the annual business plans
Collaborate with Walmart Media Group and other business groups to develop monthly financial forecasts that incorporate current business trends and strategies
Quantify and articulate risks and opportunities in achieving forecasts and prepare “cause of change” reports
Analysis and Driving Business Results:
Establish and lead processes to co-ordinate analysis across the Retail Finance organization to explain results and highlight risks and opportunities across several P&L lines both at recurring review meetings and in response to ad hoc queries
Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities
Monitor P&L lines during monthly financial close; be able to discuss variances to forecast and plan
Create Jes to be posted by Accounting and collaborate on ensuring accounting treatment is considered for any new expenses and revenue
3-5 years of related work experience in a finance-related field
Familiarity with ERP systems SAP, Essbase etc.
Hello, Silicon Valley
You don’t have to choose between your career and your lifestyle. In Silicon Valley, you can have both.Discover Silicon Valley
Fioli Gardens, Woodside
View an art exhibit, take a nature hike, explore the historic Filoli House, or take a class at this gorgeous 654–acre property.
Get your art fix at this internationally recognized collection of over 30,000 works of modern and contemporary art.
Computer History Museum
Large-scale exhibits, an acclaimed speaker series, docent-led tours and an award-winning education program bring computer history to life.
Hike or jog throughout the year on terrain dedicated to academic programs, environmental restoration and habitat conservation.
Golden Gate Park, SF
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The Tech Museum
This family-friendly interactive science and technology center in San Jose provides a glimpse into the most inventive place on Earth — Silicon Valley.
Santana Row - San Jose
Stylish boutiques, world-class shopping, and delectable cuisine = a San Jose shopping trifecta.
Pacifica State Beach
Learn to surf or visit the “World’s Most Scenic Taco Bell” at this 0.75 mile long crescent shaped escape, a symbol of successful habitat restoration.
Golden Gate Cemetery
This national cemetery comprises 161 acres dedicated to all the members of the armed forces who served our country.
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