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 1217462BR

What you'll do at

Budgeting/ Planning & Forecasting:

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

Accounting Support:

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


Minimum Qualifications

Bachelor’s degree required; B.S. in business administration, economics, finance, mathematics
3-5 years of related work experience in a finance-related field

Preferred Qualifications

Background in Media/Advertising/Marketing or Retail
Familiarity with ERP systems SAP, Essbase etc.


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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