Senior Financial Analyst

Senior Financial Analyst

  • Location SAN BRUNO, CA
  • Career Area Accounting and Finance
  • Job Function Finance and Corporate Strategy
  • Employment Type -
  • Position Type -
  • Requisition 979770BR

What you'll do at

The Senior Financial Analyst will support the development of Walmart’s US e-Commerce next generation Supply Chain network; identifying and helping business partners understand key interdependencies and proactively highlighting opportunities and risks. The position will help ensure that our long term strategy is scalable, flexible, and focuses on delivering superior customer experience while lowering costs.

This individual is expected to provide their independent financial point of view clearly and convincingly. Strong candidates will be comfortable with large amounts of data, be detailed and accurate, be organized, and possess the interpersonal skills necessary to partner effectively. This person will also ensure compliance with company policies and support company mission, values, and standards of ethics and integrity.

Main responsibilities include managing small to medium size projects, forecasting, metrics development and reporting, process improvement and financial analysis.

Forecasting & Metrics (60%)
• Develop and maintain capital expenditure forecast and manage reporting to key stakeholders
• Track and report performance of capital projects
• Collaborate with Operations team to develop financial forecasts that incorporates current business trends and strategies
• Quantify and articulate risks and opportunities in achieving forecasts and prepare “cause of change” reports related to these forecasts
• Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies
• Monitor P&L lines during monthly financial close. Conduct research during monthly close to explain variances to forecast and plan.
• Proactively identify opportunities to improve efficiency in finance processes, analyze the business from new value-added perspectives, and enhance the strategic role of Finance in the organization
Supply Chain Strategy – Financial Analysis (40%)
• Assist in business and financial due diligence for supply chain cap ex investment reviews
• Perform business analyses to drive financial performance with business intelligence and market analysis
• Develop and maintain cross-functional relationships with key business partners (Supply Chain, Retail, Finance) to ensure alignment on strategies to maximize financial results
• Provide and support the implementation of business solutions
• Help determine long term path to profitability

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Minimum Qualifications

• 5+ years of related work experience in a finance-related field (including management consulting, investment banking, corporate finance within Fortune 500 companies
• Bachelors Degree

Preferred Qualifications

• BS in business, finance or supply chain
• MBA
• Retail e-Commerce experience
• Supply Chain/Logistics experience
• SQL and SAP experience

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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