Analyst II Capital Expense Planning

Analyst II Capital Expense Planning

  • Location BENTONVILLE, AR
  • Career Area Business Operations
  • Job Function Business Management
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1221456BR

What you'll do at

Managing the outside services, training, relocation, and travel budgets by developing and updating forecasts; conducts performance and forecast year-to-date reviews and provides insight to the business; ensuring expenses are reconciled; leading budget reviews to identify operational efficiencies and cost reduction opportunities; collaborating with key stakeholders (for example, Central Operations, Finance, Real Estate, Store Planning) in order to lead projects through the finance lifecycle (for example, capital expense classification, funding, purchase order creation); providing insight and advice to leadership on budget; and providing financial results for business reviews with senior leadership. Supports the technology, capital, and overhead budget execution and management by analyzing budget expense and project reports; collaborating with Finance to address budget forecasting and concerns; providing guidance and acting as a liaison to the Operations, Finance, and Accounting
teams; identifying resource and budget deficiencies; establishing and governing resource assignment and allocation (for example, mobile devices); evaluating and recommending resource and budget movements; and collaborating with Walmart Technology to finalize resource and budget movements. Leads execution of project and initiative finance governance by serving as a subject matter expert on process and tools; partnering with leadership to determine short- and long-term business and budget strategies; tracking and documenting lifecycle of business and contracts and incorporating this information into budgeting and governance processes; providing guidance and collaborating with additional subject matter experts to ensure the project teams understand and adhere to finance processes (for example, asset classification, accounting controls, asset write offs); determining the application of technology solutions (for example, Oracle-Hyperion Enterprise Performance Management, Essbase); developing and implementing
clear, scalable, and sustainable governance process solutions; and integrating governance processes, database applications, and tools into business
and project processes. Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales. Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.
Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting otherswith how to apply these in executing business processes and practices. Competencies
An individual must be proficient in each of the competencies listed below to successfully perform the responsibilities of this position. Customer/Member Centered: Meet Internal and External Customer/Member Needs - Identifies the requirements, expectations, and needs of customers/members. Supports and aligns with initiatives, goals, and actions focused on improving customer/member service. Addresses theconcerns and issues of internal and external customers/members. Uses customer/member data, analyses, and insights to improve
customer/member-related decisions. Judgment: Demonstrate Professional Judgment - Researches and integrates relevant information and data, and uses expertise to make recommendations

Minimum Qualifications

  • Bachelor s degree in Business, Logistics, Computer Science, or related field and 2 years experience in operations, retail, project management, or related area OR 4 years experience in operations, retail, project management, or related area.

Preferred Qualifications

Additional Preferred Qualifications :
Bachelor’s degree in Business, Finance, Mathematics, or related field and 2 years’ experience in finance, accounting, business management,
retail, or related field OR 5 years’ experience in finance, accounting, or business analytics.
Preferred Qualifications
3 years’ experience in SAP, Essbase, Hyperion, Alteryx, Tableau, or related systems.
3 years’ experience conducting financial forecasts and analytics.
3 years’ experience analyzing a budget, profit and loss statement, or related financial process

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

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

Recently viewed jobs